brianawozniak@bwozniakphoto.com
Invoice Number | INV-0068 |
Invoice Date | March 7, 2025 |
Total Due | $2,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Non-Refundable Deposit |
$500.00 | 0% | $500.00 |
1 | Final Payment | $2,000.00 | 0.00% | $2,000.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |
Venmo
@bwozniakphotography
Cash is also accepted