studioclient.com Open in urlscan Pro
18.238.80.51  Public Scan

URL: https://studioclient.com/invoice/a1ce7b6ff15a47597931017d551bc0fb
Submission: On May 07 via api from CA — Scanned from CA

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Text Content

Name *


INVOICE #1311 INVOICE #1311

Print
Print
Issued April 5, 2024
Linked Documents
RBC - Team Headshots (May 2024) Complete
Amount Due $0.00
Linked Documents
RBC - Team Headshots (May 2024) Complete

Paid
To Chelsey Rossner RBC

730 View Street Suite 500 Victoria, BC, V8W 3Y7 CA

From Erin Clayton Photography

2178 Stone Gate Victoria, BC, V9B 0B9 CA





ITEMS

#
Name
Description
Quantity
Item Price
Total Price

--------------------------------------------------------------------------------

1
Individual Headshots for Teams (Session Fee) - Group Rate
- 1 edited digital file per employee (client's choice) - 1 group image -
Retouching for your selected image includes: stray hair, skin blemishes,
whitening of teeth and eyes, glass glare removal - Additional retouching
requests are available by request, a custom quote will be provided - Pricing for
up to 4 individuals with all appointments scheduled for the same day - Includes
travel and mobile setup at your business location within 25 km of the V9B area
code.
1
$1,095.00
$1,095.00

--------------------------------------------------------------------------------

Line Item #1

--------------------------------------------------------------------------------

Name Individual Headshots for Teams (Session Fee) - Group Rate Description - 1
edited digital file per employee (client's choice) - 1 group image - Retouching
for your selected image includes: stray hair, skin blemishes, whitening of teeth
and eyes, glass glare removal - Additional retouching requests are available by
request, a custom quote will be provided - Pricing for up to 4 individuals with
all appointments scheduled for the same day - Includes travel and mobile setup
at your business location within 25 km of the V9B area code.

--------------------------------------------------------------------------------

Item Price $1,095.00
Quantity 1

--------------------------------------------------------------------------------

Total Price $1,095.00
Notes Payment Terms: A deposit of 50% of the session fee is due at the time of
booking with the remaining balance due one business day prior to your team's
scheduled session. Payment Options: E-transfer: Please send e-transfer payments
to info@erinclaytonphotography.com. No password is required. Credit Card:
Payment by Mastercard or Visa can be made directly through this invoice by
clicking the "Make a Payment" option at the top of the browser. Cheque: Please
make payable to Erin Clayton Photography. The mailing address is: 2178 Stone
Gate Victoria BC V9B 0B9 GST #74393 3889 RT0001 THANK YOU FOR YOUR TRUST AND
YOUR BUSINESS!

Subtotal
$1,095.00
GST
$54.75

--------------------------------------------------------------------------------

Grand Total
$1,149.75
Total Paid
$1,149.75

--------------------------------------------------------------------------------


BALANCE DUE


$0.00

Notes Payment Terms: A deposit of 50% of the session fee is due at the time of
booking with the remaining balance due one business day prior to your team's
scheduled session. Payment Options: E-transfer: Please send e-transfer payments
to info@erinclaytonphotography.com. No password is required. Credit Card:
Payment by Mastercard or Visa can be made directly through this invoice by
clicking the "Make a Payment" option at the top of the browser. Cheque: Please
make payable to Erin Clayton Photography. The mailing address is: 2178 Stone
Gate Victoria BC V9B 0B9 GST #74393 3889 RT0001 THANK YOU FOR YOUR TRUST AND
YOUR BUSINESS!

--------------------------------------------------------------------------------


INSTALLMENTS

Installment #1
Amount $574.88 Deposit
Due April 12, 2024
Status paid-in-full
Installment #2
Amount $574.87
Due May 2, 2024
Status paid-in-full
#
Amount
Due
Status

--------------------------------------------------------------------------------

1
$574.88 Deposit
April 12, 2024
Paid

--------------------------------------------------------------------------------

2
$574.87
May 2, 2024
Paid

--------------------------------------------------------------------------------

View Full Invoice