Paid
brianawozniak@bwozniakphoto.com
| Invoice Number | INV-0066 |
| Invoice Date | February 14, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non-Refundable Deposit |
$500.00 | 0% | $500.00 |
| 1 | Final Payment | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Paid | -$1,700.00 |
| Total Due | $0.00 |
Venmo
@bwozniakphotography
Cash is also accepted