Invoice
From:
Airborne Vistas

airbornevistas@gmail.com

Invoice Number INV-0001
Invoice Date 19 February 2024
Total Due $213.99
To:
Test Client

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Photo Package

10 Edited Images

 $199.990.00%$199.99
Sub Total $199.99
Tax $14.00
Total Due $213.99

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Airborne Vistas | airbornevistas@gmail.com
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