Paid
Invoice Number | INV-0506 |
Invoice Date | September 24, 2024 |
Total Due | $400.00 |
Date: Monday, Sep 23, 2024
Time: 10:00 AM - 3:00 PM
Duration: 5 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. |
$400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |