Invoice

From:

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

hello@topbridal.shop

Invoice Number TOP-2148
Invoice Date March 7, 2022
Balance Due $5,346.06
To:
Raymond Lam & Anita Tung

646-708-4788

Wedding Day
Location:  Sand Castle
Date: 09.03.22
Start-Time: 9am
End-Time: 5pm

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wedding Day Services

* Makeup artist @ our studio
(makeup and hair for bride and up to 8 other person)

* One photographer
* Max. 10 hours
* 700 plus edited images
* 200 4x6 prints with standard album
* 30 selected retouch and enhance images.
* Download link for all digital files.

* One Videographer
* Max. 10 hours
* 5 min. or one song highlight (stream to share)
* Up to 120min. full length video
* Download link .mp4

Clients will cover the transportation fee. (Uber,Lyft...etc)

$3,788.000.00%$3,788.00
1 Entertainments Audio Package

* One MC (Duo Language - English & Cantonese)
* One DJ
* Professional Sound Equipment
* DJ Lighting

Travel fee and tips are included

$2,500.000.00%$2,500.00
1 Wang Referral Discount $-500.000.00%$-500.00
Sub Total $5,788.00
Tax $558.06
Paid -$1,000.00
Balance Due $5,346.06