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 | $29.23 |
To:
Johanna Kohn
jkohn83@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom Print 4x4 - (image # 35, 49) |
$3.00 | 0% | $6.00 |
| 7 | 4X6 Prints (image # 6, 12, 14, 24, 27, 41, 45) |
$2.50 | 0% | $17.50 |
| 1 | 5x7 Print (image # 10) | $3.50 | 0.00% | $3.50 |
| Sub Total | $27.00 |
| Tax | $2.23 |
| Total Due | $29.23 |