Amalfi Events Design · Ariana & Adam
Invoice
EP-00216
Billed to Diana Mozner
Invoice Summary
- Service
- $2,950.00
- Miami (7%)
- $206.50
- Total
- $3,156.50
- Invoice balance shown
- $3,156.50
The original invoice header lists the full $3,156.50 balance due November 15, 2026, with terms “Due on Receipt”. Its notes state split payments, summarized separately below. Both are reproduced as stated; the original PDF has not been amended or reconciled.
Payment schedule stated in invoice notes
- Initial payment requested
- $1,578.25
- Due at this time, as stated in the invoice notes.
- Remaining installment
- $1,578.25
- Due May 20, 2027