Paid

Invoice

From:

brianawozniak@bwozniakphoto.com

Invoice Number INV-0007
Invoice Date September 1, 2023
Due Date September 11, 2023
Total Due $0.00
To:
Carrie Joseph

- up to 1 hour
- digital download to all photos
- 10 edited photos of your choosing
- September 12 - Woodlawn Beach
- Non-refundable deposit
- Venmo or Cash accepted

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Family Portrait - Deposit

August Special

$50.000%$50.00
1 Final Payment

August Special

$100.000.00%$100.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

Venmo
@bwozniakphotography

Cash is also accepted