Paid

Invoice

From:

brianawozniak@bwozniakphoto.com

Invoice Number INV-0022
Invoice Date May 17, 2024
Total Due $0.00
To:
Jennifer Bittner

- up to 1 hour of service
- June 19, 2024
- 10 edited photos of your choosing
- digital link to all edited and unedited photos

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Total Payment $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

Venmo
@bwozniakphotography

Cash is also accepted