Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-611426
Invoice Date
Due Date
Total Due $0.00
To:
Brody Hall Photography
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Updates (SEO, etc.) Client $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00