Paid

Invoice

From:

brianawozniak@bwozniakphoto.com

Invoice Number INV-0035
Invoice Date July 23, 2024
Total Due $0.00
To:
Jonathan Wakeley

716-909-4838

Sunday July 28, 2024

- up to an hour session
- 15 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Total Payment $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

Venmo
@bwozniakphotography

Cash is also accepted