Invoice
Visi
Visi
BILL TO
Dorothy Danna D. Duaso
Invoice #
Date
Due date
ddduaso@gmail.com
+63 915 531 991 5
Item
Quantity
invoice-1
Jun 2, 2023
Jun 9, 2023
Price
Amount
Creative Shots
1
₱100.00
₱100.00
Group Shot
1
₱100.00
₱100.00
Reprints
2
₱150.00
₱300.00
Subtotal
₱500.00
Total
₱500.00
Amount Due
₱500.00