Invoice

From:

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

hello@topbridal.shop

Invoice Number INV-2104
Invoice Date April 4, 2021
Total Due $307.69
To:
Ami

On-Location Wedding Make-up and Hair Services

Date: 08-15-2021

Location:
Brooklake country club
139 Brooklake Rd
Florham Park, NJ 07932

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Make up and Hair Services

Make up and hair for bride, one bridesmaid, one mom,
One flower girl.

$650.000.00%$650.00
1 Reduction for excluding Sam's Mom and Sam's stepmom $-100.000.00%$-100.00
Sub Total $550.00
Tax $57.69
Paid -$300.00
Total Due $307.69