Paid
Invoice Number | NV240722 |
Invoice Date | July 9, 2024 |
Due Date | August 3, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | 12 Hours of Associate Service 12Hour Second shooter in Edmonton |
$50.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |