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Invoice Date 3/12/2010 Invoice # 309 Bill To

Ship To

James Kegley Photography James Kegley 700 Laurel Ln. Severna Park, MD 21146

P.O. # Terms

Net 30

Item Assisting

Ship Date Due Date Other

Description

3/12/2010 4/11/2010

Qty

Patton Boggs NJ - Cancelled

Price 1

200.00

Subtotal Sales Tax (0.0%) Total Michael Starghill Photography starghill@gmail.com www.michaelstarghill.com

713-628-2127

Payments/Credits Balance Due

Amount 200.00

$200.00 $0.00 $200.00 $0.00 $200.00


100312kegley