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Bonnie and Sam

INVOICE AND PAYMENTS

  • Wedding Date

    27 May 2027

    SERVICE

    Photography

    HOURS OF COVERAGE

    10

    WEBSITe-use discount

    Yes

    quote total

    1200

  • deposit (£100)

    3 April 2026

    remaining balance

    20 May 2027

  • initial quote

    1200

    additional discounts

    final quote total

    1200

    payments made

    total payments made

    0

    outstanding balance

    1200

    If you choose to pay in cash on the day, your balance after any deposits will be: £1000

  • please Make bank payments to

    warren poole

    04-00-75

    06892272

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