From
Something New and Blue Photography 130 E Dyer Rd, Ste C
Santa Ana, CA 92707
To
Kimberly Low + John McMillan
423 S. Lincoln Place
Apartment F
Monrovia, CA 91016
Date
March 15, 2023
Invoice Number
6880
Invoice Due
September 21, 2023
Invoice Total
$3,933.00
Balance
$0.00
  1. Service
    Price
    Amount

    Wedding Videography
    1 Videographer, Up to 6 hours of coverage, 3-4 min Highlight video, Raw
    footage of clips

    $2,000
    $2,000
  2. Profession Audio Equipment

    $250
    $250
  3. Photo Booth
    2 hours of coverage, Open Booth

    $400
    $400
  4. Additional 1 hour for Photo Booth

    $100
    $100
  5. Additional 1 hour for Photo Booth – Added on 9/28/23, Total of 4 Hours of Photo Booth Service

    $100
    $100
  6. Additional 2 more coverage for video($250/hr) – Added on 9/28/23, Total of 8 Hours Coverage for Videography Service

    $500
    $500
  7. Photo Booth Prints – Added on 10/2/23

    $250
    $250
Subtotal $3,600.00
Taxes $333.00
Total $3,933.00
Payments $4,449.95
Balance $0.00

Notes

Ceremony and Venue Address: 695 Madison Way. Brea, CA 92821|Telephone: 626-475-4179 |Email:Johnandkimcmillan@gmail.com
Deposit Received: 3/21/23 $1.00, 3/26/23 $1000.00, 3/27/23 $1.00 + $447.56 Paid Remaining Balance: 3/28/23
9/28/23: Added 2Hours of Videography + Another 1Hour of Photo Booth | 10/2/23: Added Photo Booth Prints

Terms

The remaining balance is due 30 days prior to your event date. For payments made by credit card, a 3.8% fee will apply.

Status Update
March 15, 2023 @ 11:28 pm

Status changed: Draft to Pending.

Payment
March 21, 2023 @ 12:00 am

Admin Payment
Payment Total: $1.00

Status Update
March 28, 2023 @ 6:42 pm

Status changed: Pending to Outstanding Balance.

Updated
March 28, 2023 @ 6:42 pm

Invoice updated by daves21.

Payment
March 26, 2023 @ 12:00 am

Admin Payment
Payment Total: $1,000.00

Status Update
March 28, 2023 @ 6:44 pm

Status changed: Pending to Outstanding Balance.

Updated
March 28, 2023 @ 6:44 pm

Invoice updated by daves21.

Payment
March 28, 2023 @ 12:00 am

Admin Payment
Payment Total: $1.00

Status Update
March 28, 2023 @ 6:45 pm

Status changed: Pending to Outstanding Balance.

Payment
March 28, 2023 @ 12:00 am

Admin Payment
Payment Total: $447.56

Updated
March 28, 2023 @ 6:46 pm

Invoice updated by daves21.

Updated
March 28, 2023 @ 6:49 pm

Invoice updated by daves21.

Payment
March 28, 2023 @ 12:00 am

Admin Payment
Payment Total: $1,445.57

Status Update
March 28, 2023 @ 7:13 pm

Status changed: Outstanding Balance to Paid.

Updated
March 28, 2023 @ 7:13 pm

Invoice updated by daves21.

Updated
March 28, 2023 @ 7:13 pm

Invoice updated by daves21.

Status Update
March 28, 2023 @ 7:13 pm

Status changed: Outstanding Balance to Paid.

Updated
April 12, 2023 @ 9:35 am

Invoice updated by daves21.

Status Update
April 12, 2023 @ 9:35 am

Status changed: Paid to Pending.

Payment
April 19, 2023 @ 12:00 am

Admin Payment
Payment Total: $109.25

Status Update
April 20, 2023 @ 11:34 am

Status changed: Pending to Paid.

Status Update
April 20, 2023 @ 11:34 am

Status changed: Pending to Paid.

Updated
April 20, 2023 @ 11:34 am

Invoice updated by daves21.

Status Update
September 28, 2023 @ 3:34 pm

Status changed: Paid to Pending.

Updated
September 28, 2023 @ 3:38 pm

Invoice updated by daves21.

Updated
September 28, 2023 @ 3:41 pm

Invoice updated by daves21.

Updated
September 28, 2023 @ 3:41 pm

Invoice updated by daves21.

Updated
September 28, 2023 @ 3:42 pm

Invoice updated by daves21.

Updated
October 2, 2023 @ 1:14 pm

Invoice updated by daves21.

Payment
March 28, 2023 @ 12:00 am

Admin Payment
Payment Total: $1,445.57

Status Update
June 25, 2024 @ 11:15 am

Status changed: Pending to Paid.

Status Update
June 25, 2024 @ 11:15 am

Status changed: Pending to Paid.

Updated
June 25, 2024 @ 11:15 am

Invoice updated by daves21.