Paid
Invoice
From:
| Invoice Number | NV240724 |
| Invoice Date | July 9, 2024 |
| Due Date | August 31, 2024 |
| Total Due | $0.00 |
To:
Client: Madeleine and Cam
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | 11 Hours of Associate Service Madeleine and Cam |
$120.00 | $1,320.00 |
| 1 | Travel Fee Canmore Wedding |
$300.00 | $300.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Paid | -$1,620.00 |
| Total Due | $0.00 |