Paid
Invoice Number | NV2316 |
Invoice Date | December 23, 2023 |
Due Date | December 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Wedding videography coverage for ***2*** hours on the date of ***DEC 31, 2023*** Includes Travel Fee: $300 |
$500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |