Invoice

From:

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

hello@topbridal.shop

Invoice Number TOP-2125
Invoice Date October 7, 2021
Total Due $2,000.00
To:
Salomon

NYC

Date: 11-06-21
Time: 1:00pm-7:00pm
Location: NYC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 pre-wedding photography

* One photographer
* One videographer
* One makeup artist
* 30 photos in Studio
* Two location in the city
* Top of rock , Central park
* 150 minimum photos
* 30 enhance / retouch photos
* One high-quality glass album
* One 24 x 36 in. print with frame.
* One song video high light

$3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $266.25
Discount -$266.25
Paid -$1,000.00
Total Due $2,000.00