Invoice

From:

brianawozniak@bwozniakphoto.com

Invoice Number INV-0020
Invoice Date March 24, 2024
Due Date June 22, 2024
Total Due $2,000.00
To:
Stephanie Caito

Shot List (8 hours)
• Tables set up: Pre-event
• Attendee Registration
• Attendee conversations / mingling
• Emcee / ITX President during opening remarks
• Interactive audience sessions (event opening and closing)
• Keynote speakers during their presentation
• Attendees at their tables during keynotes
• Attendees in front of the step and repeat back drop
• Guest speakers in front of the step and repeat back drop
• Guest speakers with ITX Team Members
• Guest speakers with ITX Leaders (Ralph, Fred, Sean, etc.)
• If possible, an overhead shot of “full tables during a keynote”
• If we have Q&A, a photo of person asking the question
• Attendees networking
• Lunch line / refreshments

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit

Deposit due to hold the date up to one week after proposal approval.

$500.000%$500.00
1 Event Photography

Final payment due day of.

$1,000.000%$1,000.00
1 Additional Day $500.000.00%$500.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

Venmo
@bwozniakphotography

Cash is also accepted