Paid
Invoice
From:
5309 Heritage Village Dr
Austin, TX 78724
MeshedUpProductions@gmail.com
(512) 740-7832
| Invoice Number | INV-73 |
| Invoice Date | October 5, 2024 |
| Due Date | October 5, 2024 |
| Total Due | $250.00 |
To:
Django Walker
1736 Y O Ranch Rd NW Mountain Home, TX 78058
djangowalker@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Expense | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $19.05 |
| Total Due | $250.00 |