Invoice
From:
brianawozniak@bwozniakphoto.com
| Invoice Number | INV-0056 |
| Invoice Date | December 9, 2024 |
| Total Due | $300.00 |
To:
Noelle Jurek
jureknoelle@gmail.com
Elopement/ Vow Renewal Wedding Package
- 2 hours of service
- digital access to all edited and unedited photos
- 30 edited photos
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non-Refundable Deposit |
$200.00 | 0% | $200.00 |
| 1 | Final Payment | $300.00 | 0.00% | $300.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $300.00 |
Venmo
@bwozniakphotography
Cash is also accepted