Invoice

From:

120 E. Broadway 2nd FL
New York, NY 10002
(212) 267-3388

hello@topbridal.shop

Invoice Number TOP-2173
Invoice Date July 16, 2022
Balance Due $680.00
To:
Chris & Krystal

Wedding Day Photography Only

Date: 07-15-2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wedding Day Photography

photography 6.30 -10.30 pm
downloadable all image

$680.000.00%$680.00
Sub Total $680.00
Tax $60.35
Discount -$60.35
Balance Due $680.00