Unscripted

Invoice

Marked as Paid

Invoice Number

1017383

Issue Date

Mon 07 Aug 2023

Photoshoot Date

Fri 29 Aug 2025 10:00AM AEST

Services & products
Amount

1 Hr Engagement Session

$ 700.00

Summary
Amount

Subtotal

$ 700.00

Tax

$ 0.00

Grand Total

$ 700.00

Payment Terms
Amount

Retainer

Marked as Paid $ 175.00

Balance

Marked as Paid $ 525.00

Invoice Terms

Select amount:
Full payment
$700.00
Marked as paid on Wed 23 Aug 2023
Pay via:
Paypal
Bank transfer instructions:
this invoice has been marked as paid