Invoiced To:
Jhon Deo
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
info@jhondeo.com
Invar Photo studio:
4510 E 96th St, Indianapolis,
125 CXR United States
info@invcephotostudio.com
+153 3256 3548

INVOICE

Invoice No: #935648

Date: 22/03/2023

SL Item Description Price Qty Total
01 Family Photo Session $35.00 4 $140.00
02 Park Stage Session 1 $20.00 3 $60.00
03 Reunion Photo $50.00 2 $100.00
04 Family Photo Session 2 $40.00 4 $160.00
Payment Info:

Account : 1234 5678 9012
A/C Name : Alex Farnandes

Terms & Conditions

Authoritatively envisioned business action
items through parallel.

Sub Total: $460.00
Tax: $0.00
Total: $460.00

NOTE: This is computer generated receipt and
does not require physical signature.

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