Invoice
From:
| Invoice Number | APINV-0332 |
| Invoice Date | July 7, 2020 |
| Due Date | June 19, 2021 |
| Total Due | $750.00 |
To:
Kyndra & Kendrick
kyndram09@gmail.com
This invoice is for the wedding themed photo shoot for Kyndra & Kendrick on Sunday May 23, 2021 in College Park, Md.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Wedding Shoot Package (1) Photographer |
$1,800.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Discount | -$300.00 |
| Paid | -$750.00 |
| Total Due | $750.00 |