Paid

Invoice

From:

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