Unscripted

Invoice

Marked as Paid

Invoice Number

1017383

Issue Date

Mon 07 Aug 2023

Photoshoot Date

Fri 29 Aug 2025 10:00AM AEDT

Services & Products
Total
1 Hr Engagement Session
Product
No description
1 x
$700
$700
Summary
Total
Products & Services
$700.00
Tax
-
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