Paid
brianawozniak@bwozniakphoto.com
Invoice Number | INV-0035 |
Invoice Date | July 23, 2024 |
Total Due | $0.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Total Payment | $250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |
Venmo
@bwozniakphotography
Cash is also accepted