Invoice
Invoice No: #745664 Date: 22/03/2023
Bill To:
Alex Jender
4510 E 96th St, Indianapolis,
Inoba, Austona
+153 6523 8453
4510 E 96th St, Indianapolis,
Inoba, Austona
+153 6523 8453
Invoise Photostudio:
4510 E 96th St, Indianapolis,
Inoba, Austona
info@Invoisehouse.com
+153 3256 3548
Inoba, Austona
info@Invoisehouse.com
+153 3256 3548
| Description | Price | Qty | Amount |
|---|---|---|---|
| Family Photo Session | $30.00 | 1 | $30.00 |
| Park Stage Session 1 | $25.00 | 2 | $50.00 |
| Reunion Photo | $55.00 | 1 | $55.00 |
| Family Photo Session 2 | $35.00 | 3 | $135.00 |
| Total Amount: | $270.00 | ||
Terms & Conditions
Authoritatively envisioneer business
action items through parallel sources.
| Paid: | $270.00 |
|---|---|
| Balance Due: | $00.00 |
Invoise Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.
NOTE: This is computer generated receipt and does not require physical signature.