From
Photography by Catherine LaChance
To
Sarah Paul
487 Carter Ave SE
Atlanta, GA 30317
US
Date
September 5, 2019
Invoice Number
Paul Family Balance
Invoice Due
September 7, 2019
Invoice Total
$100.00
Balance
$100.00
  1. Tasks
    Rate
    Qty
    Amount

    Remaining 50% balance for family session and online gallery

    Session date: 9/8/2019 at 9:00 am at Cator Woolford Gardens

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

I cannot wait to meet your family this weekend!

Terms

Session balance must be paid in full within 24 hours of session date.  If balance is not paid, client forfeits session and relieves photographer of all agreed upon duties and services.