Currie_Wedding

INVOICE [DATE] September 13, 2009

[DOS]: October 3, 2009

Invoice No: [0001139]

1Shot Photography / 1shot-photo.com / [sean@1shot-photo.com] [STUDIO] (949) 891-2087 / [CELL] (951) 907-3439 19162 Mountain Shadow Ln. Perris CA. 92570 To: [Ding-Jo H. Currei]

Expenses

Ship to (if different address): []

Description

Unit Price

Amount

[$ 500 / Half Day] [$ 800 / Full Day]

$ 500 / Half $ 700 / Full

$ 500.00

[$ 200 / Day]

$ 200

$ 200.00

[$ 150 - Day / Assistant]

$ 150

$ 150.00

Hair/MUA:

[$ 150 - Day / Application]

$ 150

$ 150.00

Retouching:

[Additional Fee - Turn around may take longer]

$ 45/Image

$ 0.00

$ 100.00

$ 0.00

Subtotal

$ 1,000.00

Discount

- $ 100.00

Total Due

$ 900.0

Creative / Usage Fee: 2nd Shooter:

Assistant:

Rush:

[If delivered within 3 business days of shoot.]

I (Client’s Name) ___________________________________hereafter referred to as CLIENT, enters into the following agreement with Sean Alonso / 1Shot Photography, hereafter referred to as 1Shot Photography. The agreement constitutes the entire agreement between both parties and will apply to all future transactions. The only way to add or change this agreement is to do so in writing, signed by all the parties.

TERMS OF PAYMENT: A 30% non-refundable deposit is due upon booking. Remaining balance is due the day of the shoot. [Deposit Amount: $270.00] Client must deliver full payment within 30 days of the shoot date. A $45.00 re-billing fee and 2% service charge will be added to any unpaid balances 30 days from the shoot date and at the end of every 7 day period their after.

Adjustments of these terms must be requested in advance of work completed by 1Shot Photography for the client.

Failure to pay within 60 days of Original Invoice date will result in submission to Small Claims Court and opening of case with BBB (Better Business Bureau).

ESTIMATES: All expense estimates made by 1Shot Photography are subject to vary by as much as 15%.

CANCELLATION: Client is responsible for payment of all expenses incurred during the commission up to the time of cancellation, plus 50% of creative fee. If notice of cancellation is given less than five business days before shoot date, Client will be charged 100% of the creative fee. Photographer shall be indemnified against any claims stemming from cancellations at any time due to his or her health.

PROOFS / DELIVERY: Online Proofing for 1 month at 1shot-photo.com, Proofs will be online within 7 days of shoot date, all Hi-Res. Images sent via "youSENDit". Hi-Res Images are due 2 weeks after shoot date. Any postproduction may take up to 21 days, or one week for 5-10 Images.

[By signing this document, you are stating that you fully agree and understand the terms and conditions set forth by 1Shot Photography.]

Client's Full Name: (print): ___________________________________________________ Client's Signature: _________________________________________ Date: ____________ Prices subject to change without notice. Full Payment Due within 30 days or before usage.

Make all checks payable to: [1Shot Photography / Sean Alonso] If you have any questions concerning this invoice, call: (951) 907-3439, or email me at: sean@1shot-photo.com THANK YOU FOR YOUR BUSINESS!