Cancelled

Invoice

From:

2 Anchor Bay Ct
Essex, Md 21221

info@anayaphoto.com
443.834.5466

Invoice Number APINV-0352
Invoice Date June 7, 2021
Due Date August 27, 2021
Total Due $1,300.00
To:
Megan & Khalil

This invoice is for wedding film services for the wedding of Megan & Khalil at the Sagamore Pendry Hotel on 9/3/21.

Hrs/Qty Service Rate/PriceSub Total
1 Custom Wedding Film Package

(1) Filmmaker
Up to 7 hours of wedding day coverage
A fully edited 7-10 minute HD cinematic highlight film
Digital delivery of wedding film

$1,800.00$1,800.00
Sub Total $1,800.00
Tax $0.00
Paid -$500.00
Total Due $1,300.00