Invoice
From:
brianawozniak@bwozniakphoto.com
| Invoice Number | INV-0064 |
| Invoice Date | February 7, 2025 |
| Total Due | $450.00 |
To:
Ariel DeCaro
arielleorrainedecaro@gmail.com
Elopement/Vow Renewal Package
- Ceremony
- Up to 2 Hours
- 30 Edited Photos
- Digital Access to All Unedited and Edited Photos
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non-Refundable Deposit |
$300.00 | 0% | $300.00 |
| 1 | Final Payment | $450.00 | 0.00% | $450.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $450.00 |
Venmo
@bwozniakphotography
Cash is also accepted