Paid
Invoice
From:
| Invoice Number | INV-1002 |
| Invoice Date | June 27, 2022 |
| Total Due | $481.50 |
To:
Danelle Viney
165 Clovermeadow Cr. Langley, BC
danelleis@shaw.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Prom Shoot at Viney Home 1.5 Hours Drive to Viney Home @ 165 Clovermeadow Cr - Arrive 4:30 & Leave 6pm. |
$200.00 | 0.00% | $200.00 |
| 1 | 50 or more edited digital images Editing for # of extra images. |
$250.00 | 0.00% | $250.00 |
| Sub Total | $450.00 |
| Tax | $31.50 |
| Total Due | $481.50 |
Please remit invoice payments via etransfer to d3young@gmail.com
Thank you for your very important business..!