Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | August 16, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $422.50 |
To:
Enroll Medicare
reece@enrollmedicare.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6.75 | Video Shooting Hours spent video shooting with Richard and Lewis July 28, 2021 | 8:00-10:30pm |
$20.00 | $135.00 |
| 2.5 | Video Shooting (Assistant) Hours spent video shooting with Richard and Lewis July 28, 2021 | 8:00-10:30pm |
$10.00 | $25.00 |
| 8.75 | Video Editing Hours spent video and photo editing. July 29, 2021 | 6:00-7:15pm |
$30.00 | $262.50 |
| Sub Total | $422.50 |
| Tax | $0.00 |
| Total Due | $422.50 |