Paid
Invoice
brianawozniak@bwozniakphoto.com
| Invoice Number | INV-0001 |
| Invoice Date | June 8, 2023 |
| Due Date | June 23, 2023 |
| Total Due | $0.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit Deposit due to hold the date up to one week after proposal approval. |
$500.00 | 0% | $500.00 |
| 1 | Final payment Final payment due day of. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |
Venmo
@bwozniakphotography
Cash is also accepted