Paid

Invoice
From:
Vincent Ybanez Photo

Edmonton, Alberta

[email protected]

Invoice Number NV2409
Invoice Date July 9, 2024
Due Date August 24, 2024
Total Due $0.00
To:
Justine Milton Photography
https://justinemilton.com/

Client: Jim and Queenie

Hrs/Qty Service Rate/PriceSub Total
10 10 Hours of Associate Service

Jim and Queenie

 $120.00$1,200.00
1 Travel Fee $300.00$300.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00

Please send all e-Transfer payments to [email protected].
Your invoice will be updated as soon as payment is posted in the system.

Thanks for choosing Vincent Ybanez Photo
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