Invoice
From:
| Invoice Number | APINV-0338 |
| Invoice Date | January 26, 2021 |
| Due Date | April 16, 2022 |
| Total Due | $2,800.00 |
To:
Liesl & Matthew
liesl.a.krause@gmail.com
This invoice is for wedding photography for Liesl & Matthew on 4.23.22.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photo Only Package (2) Photographers |
$3,500.00 | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Discount | -$200.00 |
| Paid | -$500.00 |
| Total Due | $2,800.00 |