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Jalomo Photography
Invoice Reminder Sent
$850.00 due on July 17, 2019
Invoice #002919
June 17, 2019
Bill To
Matt Jalomo
MattJalomo@yahoo.com
We appreciate your business.
Engagement Photo Session
$800.00
4 hours @ $200 per hour
Travel Expenses - bridge toll, parking
$50.00
Subtotal
$850.00
Total Due
$850.00
Business Name
3333 S Grand Ave
Los Angeles, CA 90007 United States
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Invoice Name
Consulting Invoice
Subtitle
Web invoice
Uploaded By
Uploaded by
jjames9
on 2019-06-17 14:06:39
Description
Category
Retail
consulting
photography
rent
cash
squareup
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