brianawozniak@bwozniakphoto.com
| Invoice Number | INV-0068 |
| Invoice Date | March 7, 2025 |
| Total Due | $2,000.00 |
| 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 |
| Paid | -$500.00 |
| Total Due | $2,000.00 |
Venmo
@bwozniakphotography
Cash is also accepted