Invoice
From:
| Invoice Number | TOP-2165 |
| Invoice Date | June 9, 2022 |
| Balance Due | $300.00 |
To:
Yuchen Liu & Hao Ke
9174983310
sanduhr06@gmail.com
| 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 |