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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

  • Discount, 100

    3 April 2026

    remaining balance

    20 May 2027

  • initial quote

    1200

    additional discounts

    final quote total

    1200

    payments made

    Apr 05, 2026

    100

    total payments made

    100

    outstanding balance

    1100

    If you want to pay your outstanding balance in cash on the day, the total would be 

    1000

  • please Make bank payments to

    warren poole

    04-00-75

    06892272

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