Invoice

From:

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

hello@topbridal.shop

Invoice Number TOP-2113
Invoice Date June 15, 2021
Total Due $1,100.00
To:
Sha

Location: Royal Queen - Flushing
Date: October 16, 2021
Time: 6 p.m. - 10 p.m.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Entertainment package

* Sound System with DJ
* One Host / MC
* Travel Fee included
* Max. 5 Hours

$1,600.000.00%$1,600.00
Sub Total $1,600.00
Tax $142.00
Discount -$142.00
Paid -$500.00
Total Due $1,100.00