TREVOR GOMO
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Sharon Invoice
company Information
company name: IIIRDI PHOTOGRAPHY
Registration Number: 2020 / 244158 / 07
Client Information
Name: Sharon
project expectations:
One Hour Studio Session, 6 Digital Pictures
Two Hour Event Coverage, 100 pictures
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Studio Breakdown
Services:
Studio hire: R750
Creative Fee: R1 600
TOTAL: R2 350
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Event Breakdown
Services:
Travel Costs: R380
Creative Fee: R2 250
TOTAL: R2 630
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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 % of 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, Extra Pictures at R500 Per 50 pictures.
THANK YOU FOR YOUR TIME & BUSINESS.