INVOICE #1
DATE: 11/11/21
BILL TO:
Fishtown Films
PAYMENT INFORMATION:
@Bonnie-Drake on Venmo
SERVICE/PRODUCT:
Photography Services
QTY:
2 Hours
COST:
$50/ HR
TOTAL INCL TAX & FEES:
$100
PAID on 11/11/21
Thank you!
INVOICE #1
DATE: 11/11/21
BILL TO:
Fishtown Films
PAYMENT INFORMATION:
@Bonnie-Drake on Venmo
SERVICE/PRODUCT:
Photography Services
QTY:
2 Hours
COST:
$50/ HR
TOTAL INCL TAX & FEES:
$100
PAID on 11/11/21
Thank you!