Paid
brianawozniak@bwozniakphoto.com
Invoice Number | INV-0016 |
Invoice Date | March 14, 2024 |
Due Date | March 20, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Add Ons Additional half hour |
$150.00 | 0% | $150.00 |
1 | Elopement/Vow Renewal Package Ceremony |
$200.00 | 0% | $200.00 |
1 | Non-refundable Deposit Cash, Venmo, or Zelle. |
$300.00 | 0.00% | $300.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Discount | -$50.00 |
Paid | -$600.00 |
Total Due | $0.00 |
Venmo
@bwozniakphotography
Cash is also accepted