Paid
Invoice Number | NV2319 |
Invoice Date | May 26, 2024 |
Due Date | June 9, 2024 |
Total Due | $500.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | 10 Hours of Associate Service Photography Associate Services 11:30 AM - 9:30 PM |
$50.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |