Invoice
No. 2026-031
Alex Rivera Photography
AMOUNT DUE
$4,250.00
Due Nov 27, 2026
From
Alex Rivera Photography
1200 Biscayne Blvd Miami, FL 33132
hello@alexrivera.example
(305) 555-0119
Bill to
Coastline Apparel
Attn: Marketing team
500 Brickell Ave, Floor 9 Miami, FL 33131
marketing@coastline.example
Details
- Invoice no.
- 2026-031
- Issue date
- Nov 12, 2026
- Due date
- Nov 27, 2026
- Terms
- Net 15
- Project
- Spring catalog photo shoot
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Studio shoot dayPhotographer, assistant and lighting | 2 | $1,800.00 | $3,600.00 |
| Location feeBeach permit, Crandon Park | 1 | $450.00 | $450.00 |
| Edited product photosColour corrected, background cleaned | 60 | $25.00 | $1,500.00 |
| Usage licence, 1 yearWeb, social and print catalog | 1 | $1,200.00 | $1,200.00 |
Payment details
Bank transfer: Alex Rivera Photography LLC Account ending 2093, routing 067014822
Notes
A 50% deposit of $2,500 was received on Oct 20. Thank you!
- Subtotal
- $6,750.00
- Total
- $6,750.00
- Amount paid
- -$2,500.00
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