Paid
Invoice
From:
| Invoice Number | NV2312 |
| Invoice Date | June 8, 2023 |
| Due Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Jenaye Thompson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lifestyle/Newborn - Full Session Unlimited shots up to 1 hour. |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Discount | -$300.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |