Invoice Number | INV-0222 |
Invoice Date | January 28, 2021 |
Total Due | $400.00 |
253 W St George Blvd
St George, UT 84770
435-628-3534
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 2021 Parade of Homes Video Compiled and edited a slide-show video that would be shown during the Parade of Homes. |
$100.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |