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Invoice Photographer in Australia Melbourne –Free Word Template Download with AI

Professional Photographer Services

42 Collins Street, Level 12

Melbourne, Victoria 3000, Australia

ABN: 48 123 456 789

Phone: +61 3 9123 4567

Email: [email protected]

Invoice No: INV-2025-0487

Date Issued: 15 June 2025

Due Date: 30 June 2025

Payment Due in 14 Days

Bill To (Client)

Harold & Margaret Chen

18 Yarra Bend Road

St Kilda, Victoria 3182

Australia Melbourne

Email: [email protected]

Phone: +61 412 345 678

Project Details

Service Type: Wedding Photography

Event Date: 25 May 2025

Location: Royal Botanic Gardens, Melbourne

Photographer: James Whitfield

Package: Premium Full-Day Coverage

# Description of Services Date Qty / Hours Rate (AUD) Amount (AUD)
1 Lead Photographer – Full-Day Wedding Coverage (10 hours) at Royal Botanic Gardens, Melbourne, including pre-ceremony preparations, ceremony, reception, and evening photography 25/05/2025 10 hrs $280.00 $2,800.00
2 Second Photographer – Additional coverage for group portraits and candid moments during the reception at the Melbourne venue 25/05/2025 6 hrs $180.00 $1,080.00
3 Engagement Pre-Shoot Session – 90-minute outdoor photography session at Brighton Beach, Australia Melbourne, including 25 edited digital images 10/05/2025 1 session $450.00 $450.00
4 Professional Photo Editing & Retouching – Colour correction, exposure adjustment, and fine retouching for 350 selected images from the wedding day 01/06/2025 350 images $3.50 $1,225.00
5 Printed Wedding Album – 30-page premium hardcover album (20x20 cm) with matte lamination, printed in Melbourne, Australia, including design consultation 15/06/2025 1 album $850.00 $850.00
6 Online Gallery & Digital Delivery – Private password-protected online gallery for 12 months, high-resolution download of all edited images, and USB drive with full-resolution files 20/06/2025 1 package $200.00 $200.00
7 Travel & Transport Surcharge – Photographer travel from studio in Melbourne CBD to Royal Botanic Gardens and Brighton Beach locations, including parking and public transport 25/05/2025 1 day $120.00 $120.00
Subtotal (AUD) $6,725.00
GST (10%) – Australian Tax $672.50
Early Payment Discount (5% – if paid before 20 June 2025) -$336.25
TOTAL AMOUNT DUE (AUD) $7,061.25

Payment Instructions & Notes

This Invoice is issued by Lens & Light Studio, a registered professional Photographer operating in Australia Melbourne. Payment of the full amount is due within fourteen (14) calendar days from the date of this Invoice. Please reference Invoice number INV-2025-0487 in all correspondence and remittances.

Bank Transfer (EFT): BSB: 062-000 | Account: 1234 5678 | Account Name: Lens & Light Studio Pty Ltd

Credit Card: Visa, Mastercard, and American Express accepted via secure online payment portal at lensandlight.com.au/pay

Cheque: Payable to "Lens & Light Studio Pty Ltd" and posted to 42 Collins Street, Level 12, Melbourne, Victoria 3000, Australia

Please note that a late payment fee of 2% per month will be applied to any outstanding balance after the due date of 30 June 2025. This Invoice constitutes a formal request for payment under the Australian Consumer Law and the Small Business (Fair Contracting Terms) Act 2017 (Cth).

Terms & Conditions – Photographer Services in Australia Melbourne

  1. This Invoice represents the final and complete agreement between the Photographer (Lens & Light Studio) and the Client for all photography services rendered in Australia Melbourne. No additional charges will be incurred beyond those itemised on this Invoice unless previously agreed in writing.
  2. All photographs captured by the Photographer during the engagement remain the intellectual property of Lens & Light Studio. The Client is granted a personal, non-commercial licence to reproduce and share the images for private use. Commercial use, publication, or redistribution requires a separate written agreement and additional licensing fee.
  3. The Photographer reserves the right to use selected images from the session for portfolio, marketing, and promotional purposes in Australia Melbourne and internationally, unless the Client has requested a full privacy agreement in writing prior to the shoot date.
  4. Delivery of edited digital images will occur within twenty-one (21) business days of the event date. The printed album will be delivered within thirty (30) business days. Delays caused by force majeure, including severe weather events common to Melbourne, Australia, will extend these timelines proportionally.
  5. The Photographer is not liable for loss of images due to equipment failure, data corruption, or acts of God. However, the Photographer maintains redundant backup systems and will make every reasonable effort to recover any lost files at no additional cost to the Client.
  6. All prices on this Invoice are quoted in Australian Dollars (AUD) and include Goods and Services Tax (GST) at the current Australian rate of 10%. Any currency fluctuations or tax rate changes prior to the payment due date will not alter the total amount stated on this Invoice.
  7. Disputes arising from this Invoice or the services described herein shall be resolved in accordance with the laws of the State of Victoria, Australia. The parties agree to attempt mediation through the Victorian Small Business Commission before pursuing any legal action in the courts of Australia Melbourne.
  8. This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the Photographer reserves the right to reissue the Invoice with applicable late fees or to pursue collection through appropriate legal channels under Australian law.

Lens & Light Studio Pty Ltd | ABN 48 123 456 789 | 42 Collins Street, Level 12, Melbourne, Victoria 3000, Australia

Professional Photographer Services | Australia Melbourne | This Invoice was generated electronically and is valid without a physical signature.

Thank you for choosing our Photographer services in Australia Melbourne. We look forward to capturing your precious moments.

© 2025 Lens & Light Studio. All rights reserved. | Invoice INV-2025-0487 | Page 1 of 1

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