Paid

Invoice

From:

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

hello@topbridal.shop

Invoice Number TOP-2130
Invoice Date October 20, 2021
Total Due $0.00
To:
Linda & Dwight

Photo booth Service

Date: 10.23.2021
Location: 201-10 Cross Island Pkwy, Bayside, NY 11360
Time: 7:30pm-10:30 pm

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Photosbooth 3 hours service.

* One background
* Max. 3 hours.
* All digital file on USB drive.

$760.000.00%$760.00
Sub Total $760.00
Tax $67.45
Discount -$67.45
Paid -$760.00
Total Due $0.00