Invoiced To:Jhon Deo
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
info@jhondeo.com
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
info@jhondeo.com
Invar Photo studio:4510 E 96th St, Indianapolis,
125 CXR United States
info@invcephotostudio.com
+153 3256 3548
125 CXR United States
info@invcephotostudio.com
+153 3256 3548
INVOICE
Invoice No: #935648
Date: 22/03/2023
| SL | Item Description | Price | Qty | Total |
|---|---|---|---|---|
| 01 | Family Photo Session | $35.00 | 4 | $140.00 |
| 02 | Park Stage Session 1 | $20.00 | 3 | $60.00 |
| 03 | Reunion Photo | $50.00 | 2 | $100.00 |
| 04 | Family Photo Session 2 | $40.00 | 4 | $160.00 |
Payment Info:
Account : 1234 5678 9012
A/C Name : Alex Farnandes
Terms & Conditions
Authoritatively envisioned business action
items through parallel.
| Sub Total: | $460.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $460.00 |
NOTE: This is computer generated receipt and
does not require physical signature.
