Jafet Román Photography

Invoice

Marked as Paid

Invoice Number

560019

Issue Date

Mon 01 Apr 2024

Photoshoot Date

Fri 28 Mar 2025 02:00PM AST

Services & products
Amount

Up to 8 Hours of Coverage | Two Photographers | All edited images | Personal rights to all high-resolution images | A digital archive download of the high-resolution images for 1 year | 10 year backup | Personal pre-wedding consultation(s) | Wedding Guide | Inclusive of all travel expense ​

$ 4000.00

Summary
Amount

Subtotal

$ 4000.00

Tax

$ 0.00

Grand Total

$ 4000.00

Payment Terms
Amount

Retainer

Marked as Paid $ 1000.00

Balance

Unpaid $ 3000.00

Invoice Terms

Retainer due in 7 days to confirm photoshoot date.
Remaining balance due 7 days prior to photoshoot.

Select amount:
Retainer
$1000.00
Marked as paid on Fri 05 Apr 2024
Balance
$3000.00
Pay via:
Venmo
Other
Paypal
Balance
$3000.00
Bank transfer instructions:
this invoice has been marked as paid