Invoice

From:

2 Anchor Bay Ct
Essex, Md 21221

info@anayaphoto.com
443.834.5466

Invoice Number APINV-0333
Invoice Date July 7, 2020
Due Date November 7, 2020
Total Due $750.00
To:
Katrina & Jerome

This invoice is for wedding photography for the wedding of Katrina & Jerome on November 7, 2020 in Middle River, Md.

Hrs/Qty Service Rate/PriceSub Total
1 Custom Photography Package

Single Photographer
5 Hours of Photography coverage
Full event coverage
All image editing
Online hosting of images for sharing
High-resolution images digitally delivered for your use.

$750.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00