TO : Harrison Shulman
AV Laretti
Invoice No # 323
Date 03/27/2025
Project Title: Men’s Wear Photoshoot with Joseph Chen, October 30 and 31, 2025.
50% ($6,900) is due upon signing (execution of the agreement), and
50% ($6,900) is due on October 31, 2025, the final day of the shoot, before delivery.
Camera Operator for Video (up to 8 hours) 2 $ 600.00
Prodction Assistant (up to 8 hours) 2 $ 300.00
$ 1,200.00
$ 600.00
Rental for Video Camera 2 $ 300.00 $ 600.00
Lunch for prep day crew $100
Deposit Paid to Date: : $ 6,900.00
Balance Due : $ 7,000.00