Paid
Invoice Number | INV-0502 |
Invoice Date | April 13, 2024 |
Total Due | $300.00 |
Date: Monday, April 29, 2024
Time: 12:00 PM 3:00 PM
Duration: 3 Hours
Location: 10 Bay Street, 10th Floor, Toronto, ON, M5J 2S3Canada
Client Note :
What is included in the Coverage
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Event Photography Additional items included in services offered • 3 consecutive hours of coverage. |
$300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |