brianawozniak@bwozniakphoto.com
Invoice Number | INV-0057 |
Invoice Date | December 9, 2024 |
Total Due | $2,600.00 |
716-909-4838
Forever Yours Wedding Package
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Non-Refundable Deposit |
$500.00 | 0% | $500.00 |
1 | Final Payment |
$2,500.00 | 0% | $2,500.00 |
1 | Travel Fee | $100.00 | 0.00% | $100.00 |
Sub Total | $3,100.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $2,600.00 |
Venmo
@bwozniakphotography
Cash is also accepted