Invoice

From:

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

hello@topbridal.shop

Invoice Number TOP-2166
Invoice Date June 9, 2022
Balance Due $562.13
To:
Antonia Robins & Douglas Rieger

9144823888

Pre-Wedding Photography Location:  Studio
Date: June 29th, 2022
Start-Time:  12pm
End-Time: 4pm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pre - Wedding Photography

* Hair and makeup at studio
* One style
* One photographer
* Mini. 40-50 photos
* Retouch 10 selected photos
* 30 4x6 prints

$700.000.00%$700.00
Sub Total $700.00
Tax $62.13
Paid -$200.00
Balance Due $562.13