From
Something New and Blue Photography 130 E Dyer Rd, Ste C
Santa Ana, CA 92707
To
Marlena Doering + James Harvey
7286 Nixon Dr.
Riverside, CA 92504
Date
June 18, 2022
Invoice Number
6244
Invoice Due
June 20, 2022
Invoice Total
$2,895.13
Balance
$0.00
  1. Service
    Price
    Amount

    Photography
    Up to 6 hours of coverage, One Photographer, Timeline Assistant, Color Corrected Photos.

    $2,100
    $2,100

  2. Videography
    One Videographer, Up to 30 minutes of coverage, Raw Video Footage, No Edited Video | Ceremony

    $400
    $400

  3. Discount

    -$100
    -$100

  4. Videography
    One Videographer, Up to 20 minutes of coverage, Raw Video Footage, No Edited Video | Reception Speeches

    $250
    $250
Subtotal $2,650.00
Taxes $245.13
Total $2,895.13
Payments $2,895.13
Balance $0.00

Notes

Ceremony and Venue Address: Sherman Gardens, 2647 East Coast Hwy, Corona Del Mar, CA 92625
Email: strawberries115@rocketmail.com | Telephone: 951 295 6453

Terms

Balance is due upon receipt. For payments made by credit card, a 3.8% fee will apply.

Status Update
June 18, 2022 @ 6:19 am

Status changed: Draft to Pending.

Updated
June 18, 2022 @ 6:19 am

Invoice updated by daves21.

Updated
June 18, 2022 @ 6:20 am

Invoice updated by daves21.

Updated
June 18, 2022 @ 6:22 am

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:14 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:14 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:15 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:15 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:15 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:15 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:16 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:17 pm

Invoice updated by daves21.

Updated
June 20, 2022 @ 9:18 pm

Invoice updated by daves21.

Payment
June 21, 2022 @ 12:00 am

Admin Payment
Payment Total: $1,000.00

Status Update
June 21, 2022 @ 4:36 pm

Status changed: Pending to Outstanding Balance.

Updated
June 21, 2022 @ 4:36 pm

Invoice updated by daves21.

Updated
June 21, 2022 @ 4:36 pm

Invoice updated by daves21.

Updated
June 21, 2022 @ 4:36 pm

Invoice updated by daves21.

Payment
June 22, 2022 @ 12:00 am

Admin Payment
Payment Total: $1,622.00

Status Update
June 28, 2022 @ 8:28 am

Status changed: Pending to Paid.

Status Update
June 28, 2022 @ 8:28 am

Status changed: Pending to Paid.

Updated
June 28, 2022 @ 8:28 am

Invoice updated by daves21.

Updated
June 28, 2022 @ 8:30 am

Invoice updated by daves21.

Updated
June 28, 2022 @ 8:30 am

Invoice updated by daves21.

Status Update
June 28, 2022 @ 8:30 am

Status changed: Paid to Outstanding Balance.

Updated
June 28, 2022 @ 8:30 am

Invoice updated by daves21.

Payment
June 28, 2022 @ 12:00 am

Admin Payment
Payment Total: $273.13

Status Update
June 28, 2022 @ 7:33 pm

Status changed: Outstanding Balance to Paid.