Paid

Invoice

From:

15503 SATSUMA POINT CT
Houston, Texas 77049

Phone: (281) 702-5006
Email: info@spartanblackout.com

Invoice Number 2466
Invoice Date September 16, 2023
Due Date October 16, 2023
Total Due $0.00
To:
Johanna Kohn
Qty Service PriceAdjustSub Total
2 Custom Print 4x4 - (image # 35, 49)
$3.000%$6.00
7 4X6 Prints (image # 6, 12, 14, 24, 27, 41, 45)
$2.500%$17.50
1 5x7 Print (image # 10) $3.500.00%$3.50
Sub Total $27.00
Tax $2.23
Paid -$29.23
Total Due $0.00