Paid
Invoice
From:
| Invoice Number | NV2306 |
| Invoice Date | May 3, 2023 |
| Due Date | August 12, 2023 |
| Total Due | $3,600.00 |
To:
Invoice for Photo and Video Service
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Engagement Session - Jannah and David 05.25.23 1 Hour of your engagement portraits |
$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 |
| 1 | Wedding videography coverage for ***8*** hours on the date of ***JULY 15, 2023*** Includes Travel fee: $200 |
$1,200.00 | $1,200.00 |
| 1 | Wedding photography coverage for ***10*** hours on the date of ***JULY 30, 2O23*** |
$1,200.00 | $1,200.00 |
| 1 | Wedding videography coverage for ***10*** hours on the date of ***AUGUST 12, 2023*** Includes Travel Fee: $200 |
$1,200.00 | $1,200.00 |
| Sub Total | $6,350.00 |
| Tax | $0.00 |
| Paid | -$2,750.00 |
| Total Due | $3,600.00 |