Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000417 |
| Order Number | 183000403 |
| Invoice Date | March 4, 2025 |
| Due Date | March 14, 2025 |
| Total Due | $0.00 |
To:
CHRISTIE’S PHOTOGRAPHIC SOLUTIONS
2430 Sand Lake Road | Orlando, FL. 32809 | Office: (407) 345-1100
https://www.christiesphotographic.com/
dawn@christiesphotographic.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Progress Payment 4 of 5 per Contract #183000403 Balance on the account will be $1,000.00 once this is paid. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |