TREVOR GOMO
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Anita Invoice
company Information
company name: IIIRDI PHOTOGRAPHY
Registration Number: 2020 / 244158 / 07
Client Information
Name: Anita
project expectations:
30 Minute Session, 6 pictures
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Breakdown
Services:
Travel Costs: R200
Creative Fee: R950
TOTAL: R1 150
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Bank Details
Bank: FNB
Account Holder: IIIRDI Photography
Account Number: 628 551 46 611
Branch Code: 250 655
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Terms & Conditions:
1. CLIENT will be billed after indicating acceptance of this Quote.
2. An initial payment (non-refundable) of 70 % the value of the project TO SECURE THE PROJECT. The rest is due 20 Days Before THE Shoot Day Unless Other arrangements are made.
3. Pictures Will be delivered within 7 working days from the shoot unless other arrangements are made.
4. Overtime Will Be charged at R1 000 per hour.
THANK YOU FOR YOUR TIME & BUSINESS.