Invoice

From:

2 Anchor Bay Ct
Essex, Md 21221

info@anayaphoto.com
443.834.5466

Invoice Number APINV-0337
Invoice Date December 16, 2020
Due Date December 26, 2021
Total Due $1,440.00
To:
Shawna & Eric

This invoice is for wedding photo and film service for the wedding of Shawna & Eric on 1.2.22.

Hrs/Qty Service Rate/PriceSub Total
1 Custom Package

Photo
1 Photographer
4.5 Hours of Coverage
90 Minute "Pre-Wedding" Photo Shoot
All Image Editing
Online Image Gallery
Digital Copies of Images

Film
1 Videographer
4.5 Hours of Coverage
Fully Edited 7-10 Minute Highlight Film
Online Viewing of Film
Digital Copy of Film

$1,740.00$1,740.00
Sub Total $1,740.00
Tax $0.00
Paid -$300.00
Total Due $1,440.00