DIRECT x
Jorge Amaya Photography
Creative Direction & Photography
INVOICE
INV-20260701-001

From

Jorge Amaya

DIRECT x Jorge Amaya Photography
jorge@jorgeamayaphoto.com
571-245-1075

Bill To

Santiago — Vega's Grooming

571-245-1075

Invoice Date July 01, 2026
Status Pending
Description Qty Rate Amount
Event Photography — First Hour
On-site event coverage, hour 1
1 hr $450.00 $450.00
Event Photography — Additional Hour
On-site event coverage, hour 2
1 hr $350.00 $350.00
Grand Opening Discount
Special rate — ribbon cutting celebration
-$300.00
Subtotal $800.00
Discount -$300.00
Tax $0.00
Total Due $500.00

Payment

Zelle: jorge@jorgeamayaphoto.com