From
Photography by Catherine LaChance
Date
September 21, 2017
Invoice Number
2232
Invoice Due
October 5, 2017
Invoice Total
$550.00
Balance
$550.00
  1. Tasks
    Rate
    Qty
    Amount

    Afternoon photoshoot with Butler Family

    $150
    3
    $450

  2. Followup with extended family

    $100
    1
    $100
Subtotal $550.00
Total $550.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.