Invoice Number | TOP-2165 |
Invoice Date | June 9, 2022 |
Balance Due | $300.00 |
9174983310
Wedding Day Services | Location: New York City Hall Date: June 29th 2022 Start-Time: Not Confirm End-Time: Not Confirm |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wedding Day Photography * One photographer |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$200.00 |
Balance Due | $300.00 |