Invoice

From:

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

hello@topbridal.shop

Invoice Number TOP-2183
Invoice Date October 10, 2022
Balance Due $480.00
To:
Brenda
Baby First 100s Day Location: East Harbor 迎賓
Date: 2022-11-05
Start-Time:  6:00 PM
End-Time: 10:00 PM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Photography Service

* One Shooter
* 4 hours photography
* download able link for all JPG

* Tips, dinner and travel fee is $150

$680.000.00%$680.00
Sub Total $680.00
Tax $60.35
Discount -$60.35
Paid -$200.00
Balance Due $480.00