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Prefills bridal muas packages. Save this invoice in Round.

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Client Details

Invoice Details

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$
$
$
$615.00
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Your Name

INVOICE

INV-001

Bill to

Client Name

Issue date

August 30, 2026

Due date

September 29, 2026

DescriptionQtyRateTotal
Bridal wedding-day glam + lashes1$280.00$280.00
Bridesmaid soft glam3$95.00$285.00
On-location early call (before 6am)1$50.00$50.00
Subtotal$615.00
Total due$615.00

Notes

Thank you! Balance due on wedding day. Touch-up kit included for the bride.

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