Invoice
From:
Khumzzy Media

Toronto, Ontario CA

[email protected]

Invoice Number INV-0001
Invoice Date October 31, 2023
Total Due $400.00
To:
Cornelius Enebeli

4220 Steeles Avenue West. Woodbridge. ON L4L 3S8

Date: 16th Dec,2023

Time: 2 pm - 6 pm

Duration: 4 Hours

Location: 4220 Steeles Avenue West. Woodbridge. ON L4L 3S8

Client Note :

What is included in the Coverage

  • General: Guest entrance and welcome.
  • Family & Group Photos: Formal shots.
  • Candid Moments & Emotions: Guest interaction, Laughter, tears and joy.
  • Details Shots: Any Venue setup, Cake, centrepieces, or decorations.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Event Photography

Additional items included in services offered

• 4 consecutive hours of coverage.
• A collection of digital high resolution enhanced images.
• Online gallery for downloading and sharing images for 3 years.

 $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Khumzzy Media | [email protected]
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