Paid
Invoice
From:
| Invoice Number | NV2314 |
| Invoice Date | June 19, 2023 |
| Due Date | June 20, 2023 |
| Total Due | $0.00 |
To:
In Lieu of Invoice Number NV2306.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Engagement Session - Jannah and David 05.25.23 |
$250.00 | $250.00 |
| 1 | Wedding videography coverage for ***8*** hours on the date of ***JUNE 3, 2023*** Includes Travel Fee: $300 |
$1,100.00 | $1,100.00 |
| 1 | Wedding photography coverage for ***10*** hours on the date of ***JUNE 17, 2O23*** Includes Travel Fee: $200 |
$1,400.00 | $1,400.00 |
| Sub Total | $2,750.00 |
| Tax | $0.00 |
| Paid | -$2,750.00 |
| Total Due | $0.00 |