Invoice

From:

brianawozniak@bwozniakphoto.com

Invoice Number INV-0016
Invoice Date March 14, 2024
Due Date March 20, 2024
Total Due $300.00
To:
Cheryl Kuhn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add Ons

Additional half hour

$150.000%$150.00
1 Elopement/Vow Renewal Package

Ceremony
Up to 2 Hours
30 Edited Photos
Digital Access to All Unedited and Edited Photos

$200.000%$200.00
1 Non-refundable Deposit

Cash, Venmo, or Zelle.

$300.000.00%$300.00
Sub Total $650.00
Tax $0.00
Discount -$50.00
Paid -$300.00
Total Due $300.00

Venmo
@bwozniakphotography

Cash is also accepted