Bill To
Sarah & James Mensah
sarah.mensah@email.com
💡 This invoice is paid but no gallery has been created yet.
Create gallery →| Description | Qty | Rate | Amount |
|---|---|---|---|
| Full-day wedding coverage (8 hours) | 1 | GH₵3,000.00 | GH₵3,000.00 |
| Second photographer | 1 | GH₵800.00 | GH₵800.00 |
| Premium album (50 pages) | 1 | GH₵500.00 | GH₵500.00 |
| Edited digital files (USB) | 1 | GH₵700.00 | GH₵700.00 |
SubtotalGH₵4,500.00
Tax (0.0%)GH₵0.00
TotalGH₵5,000.00
Status
paidPaid on 1 Aug 2026
Payment Summary
Invoice TotalGH₵5,000.00
Amount PaidGH₵5,000.00
Balance DueGH₵0.00
Payment History
GH₵2,500.00bank transfer
15 Jul 2026
Ref: TXN-001
50% deposit
GH₵2,500.00bank transfer
1 Aug 2026
Ref: TXN-002
Final payment