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  • Invoice 20240130 02

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    eden
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    This invoice from Eden Connell of Zoom In With Eden bills Meridian Lawyers $913 for a headshot photography session in Canberra, including $750 for three digital headshot files and $80 for travel expenses to and from the photoshoot location, with payment of the full balance due by February 16, 2024.

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    Original Title

    Invoice-20240130-02

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    This invoice from Eden Connell of Zoom In With Eden bills Meridian Lawyers $913 for a headshot photography session in Canberra, including $750 for three digital headshot files and $80 for travel expenses to and from the photoshoot location, with payment of the full balance due by February 16, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Invoice 20240130 02

    Uploaded by

    eden
    This invoice from Eden Connell of Zoom In With Eden bills Meridian Lawyers $913 for a headshot photography session in Canberra, including $750 for three digital headshot files and $80 for travel expenses to and from the photoshoot location, with payment of the full balance due by February 16, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    From Eden Connell

    230 New Canterbury Road


    Lewisham
    2049
    Phone number:
    0419505500
    Email:
    eden@zoominwitheden.com
    Business Number:
    19166379094

    Invoice for Meridian Lawyers - Photoshoots In Sydney,


    Canberra and Brisbane
    Main Shoot
    Invoice ID 20240130-02 No date
    Issue Date 02 February 2024 Meridian Lawyers
    Gail Leyzerovich
    Email:
    gleyzerovich@meridianlawyers.com.au

    Tax Invoice

    Product / Package Description Unit Price Quantity Tax Amount

    Headshot - Includes Three Digital Files, Professionally $750.00 1 10% (Excl.) $750.00
    Photography Session Retouched

    Travel Travel to/from Photoshoot $40.00 2 10% (Excl.) $80.00

    Subtotal $830.00
    GST - 10% $83.00
    Total $913.00

    Notes

    This quote is for your Canberra office.

    Status Due Paid on Amount

    Late 16 February 2024 $913.00


    Balance due $913.00

    Pay by Bank Transfer


    Account Name : Zoom In With Eden
    BSB: 082146
    Acc No: 132723630

    Credit Card

    Please call us on 0419505500 to process your transaction.

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