From
Photography by Catherine LaChance
To
Mary Porter
5178 McEver View Drive
Sugar Hill, GA 30518
US
Date
May 5, 2018
Invoice Number
Porter Wedding Balance
Invoice Due
May 19, 2018
Invoice Total
$1,550.00
Balance
$1,550.00
  1. Tasks
    Rate
    Qty
    Amount

    Remaining balance of $1,500 plus $50 travel fee for full Wedding Package (getting ready, details, ceremony, reception, leaving reception).

    Wedding Date 11/3/2018

    $1,550
    1
    $1,550
Subtotal $1,550.00
Total $1,550.00

Notes

I am so honored to be a small part of your very special day!  I look forward to working with you and creating wedding photos you will treasure a lifetime together!

Terms

Payment is due by 5/19/2018.  Thank you so much.