Cancelled

Invoice

From:

brianawozniak@bwozniakphoto.com

Invoice Number INV-0037
Invoice Date August 1, 2024
Total Due $250.00
To:
Nicole Layer - Pardi

August 25, 2024 - 1:30 pm

- 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
- must not post unedited photos to social media

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit
$50.000%$50.00
1 Final Payment $200.000.00%$200.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

Venmo
@bwozniakphotography

Cash is also accepted