Paid
Invoice
From:
| Invoice Number | APINV-0344 |
| Invoice Date | March 25, 2021 |
| Due Date | April 16, 2021 |
| Total Due | $0.00 |
To:
Prawesh & Smriti
prawesh.ghimire83@gmail.com
This invoice is for wedding photography services for the wedding of Smriti and Prawesh on 04.23-04.24 2021 in Baltimore & Laurel, Md.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package (1) Photographer |
$900.00 | $900.00 |
| 2 | Additional Hours Additional shooting time on wedding day |
$150.00 | $300.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Paid | -$1,200.00 |
| Total Due | $0.00 |