Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | February 19, 2019 |
| Total Due | $150.00 |
To:
Allegiance Holster Company
https://www.allegianceholsters.com
aaron@allegianceholsters.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Multi Media Session 1 Video, 1 set of photos |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |