Paid
Invoice
From:
brianawozniak@bwozniakphoto.com
| Invoice Number | INV-0023 |
| Invoice Date | June 25, 2024 |
| Total Due | $0.00 |
To:
Hannah Owczarzak
hannah.owczarzak@yahoo.com
- 7/28/24
- up to 1 hour session
- 15 edited photos of your choosing
- digital link to all edited and unedited photos
- if posting on social media must tag Briana Wozniak Photography
- no editing of your own to delivered photos
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit |
$50.00 | 0% | $50.00 |
| 1 | Final Payment | $200.00 | 0.00% | $200.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |
Venmo
@bwozniakphotography
Cash is also accepted