Invoice

From:

2 Anchor Bay Ct
Essex, Md 21221

info@anayaphoto.com
443.834.5466

Invoice Number APINV-0361
Invoice Date August 5, 2021
Due Date June 11, 2022
Total Due $400.00
To:
Diszell Gabbin

This invoice is for photography services for the party hosted by Diszell Gabbin at the Cellar 2 in Parkville on 6.11.22.

Hrs/Qty Service Rate/PriceSub Total
1 Event Photography

(1) One Photographer
4 Hours of Coverage
Unlimited images taken
All image editing
Online gallery for viewing & sharing
Digital download of high resolution images
All Reproduction Rights

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00