Paid
Invoice Number | INV-22002 |
Invoice Date | January 11, 2022 |
Due Date | April 22, 2022 |
Total Due | $3,599.00 |
6017 Perry Worth Rd
Whitestown, IN 46075
463-946-4050
Photography Package
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Still Photography Package Photography package to include 45 fully edited stills. |
$3,599.00 | $3,599.00 |
Sub Total | $3,599.00 |
Tax | $0.00 |
Total Due | $3,599.00 |