Paid

Invoice

From:

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

hello@topbridal.shop

Invoice Number TOP-2111
Invoice Date May 24, 2021
Total Due $261.26
To:
Jamie Chin-Hon

(4) 24 x 36 in. scroll for signature.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Scroll Prints $59.990.00%$239.96
Sub Total $239.96
Tax $21.30
Total Due $261.26