Paid

Invoice
From:
Shaun Hill Photography

325 Bath Road
Worcester
WR5 3AU

shaun@shaunhillphotography.co.uk

Invoice Number INV-0001
Invoice Date 17/09/2017
Due Date 24/09/2017
Total Due £350.00
To:
Lou & Andy Bell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Photography

Attendance on the day

 £537.70-50%£268.85
1 Processing

Editing images for export

 £162.29-50%£81.15
Sub Total £350.00
Tax £0.00
Total Due £350.00

Bank Details:

Mr Shaun Hill
Lloyds TSB
30-99-90
58487568

This package includes a discount calculated at initial quoting stage which was added as my gift to you on your special day.

Please note the total due is actually £250.00 as your deposit of £100.00 was received prior to the event.

Payment is due within 7 days from date of invoice. No photographs or other media will be released until the balance is settled.

Thanks for choosing Shaun Hill Photography | shaun@shaunhillphotography.co.uk
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