Paid

Invoice

From:
Invoice Number NV2319
Invoice Date May 26, 2024
Due Date June 9, 2024
Total Due $500.00
To:
Justine Milton Photography
https://justinemilton.com/
Hrs/Qty Service Rate/PriceSub Total
10 10 Hours of Associate Service

Photography Associate Services 11:30 AM - 9:30 PM
Travel fee included

$50.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00