2 Anchor Bay Ct
Essex, Md 21221

Invoice Number APINV-0353
Invoice Date June 10, 2021
Due Date October 30, 2021
Total Due $1,600.00
Nancy Gusman

This invoice is for the wedding day photo & film service for the wedding of Maria & David 11.06.21 in Frederick, MD.

Hrs/Qty Service Rate/PriceSub Total
1 Ceremony Only Film Service

Wedding Ceremony Film:
(1) Filmmaker
Full ceremony coverage
A fully edited cinematic ceremony film
Digital delivery of wedding film

1 Wedding Day Photo Service

2) Photographers
Engagement Session
(6) hours of wedding day coverage
All image editing
Online viewing of your images
Digital delivery of your images

Sub Total $2,100.00
Tax $0.00
Paid -$500.00
Total Due $1,600.00