All invoices

INV-1007

Unpaid Due Oct 14, 2026

Billed to

Lumen Outdoor Co.

Tomás Rivera
[email protected]

Issued

Sep 30, 2026

Due

Oct 14, 2026

DescriptionQtyUnit priceAmount
Product photography direction (day)2$750.00$1,500.00
Social asset pack1$960.00$960.00
Total due$2,460.00

PO number 55821.