INVOICE FOR VIDEOGRAPHY SERVICES

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INVOICE FOR VIDEOGRAPHY SERVICES Powered By Docstoc
					WWW.LIFELONGOHANAMEMORIES.COM                                                                 INVOICE
2744 SCHMITT PKWY.
HONOLULU, HI 96818                                                                                  INVOICE #101
Phone (808) 780-3305 Fax (808) 839-3638                                                       DATE: MARCH 4, 2009

TO:                                                              FOR:
TOMYRIS INC                                                      ROCK SOLID VIDEO SHOOT
[Company Name]                                                   30 DEC 2006
[Street Address]
[City, ST ZIP Code]
[Phone]




                                      DESCRIPTION                                             AMOUNT

VIDEO SHOOT FOR CREATIVECOMMERCIALS.NET @ ROCK SOLID TATTOO SHOP                                        $180.00




                                                                                    TOTAL               $180.00




Make all checks payable to BRIAN E. KRAUSE
Payment is due within 30 days.
If you have any questions concerning this invoice, contact BRIAN E. KRAUSE @ (808) 780-3305



                                              MAHALO for your business!

				
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