Paid
Invoice
From:
brianawozniak@bwozniakphoto.com
| Invoice Number | INV-0055 |
| Invoice Date | October 30, 2024 |
| Total Due | $0.00 |
To:
Haley Shea
aircheer5@gmail.com
Saturday December 7, 2024
- Up to a half hour session
- 10 edited photos of your choosing
- Digital link to all edited and unedited photos
- If posted to social media must tag Briana Wozniak Photography
- Must not add any of your own edits to photos
- Must not post unedited photos to social media
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Total Payment | $175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |
Venmo
@bwozniakphotography
Cash is also accepted