

Avy Tran
MAKEUP BY AVY

A La Carte Makeup
Lash Application $15
Airbrush Foundation $45
Eyes Makeup Application $45
Tatoo Cover / Corrective Makeup $12 and up
Airbrushed Body $35
Touchup Kit $35
A La Carte Makeup
Lash Application $15
Airbrush Foundation $45
Eyes Makeup Application $45
Tatoo Cover / Corrective Makeup $12 and up
Airbrushed Body $35
Touchup Kit $35
Event Makeup
Skin Prep & Priming
Makeup Application
Lash Application
$90
Bridal Makeup
Bridal Makeup Consultation
Skin Prep & Priming
Optional Airbrush Makeup
Lash Application
Additional Bridal Trial + $50
$150 Standard Price
Ask us about special pricing for your bridesmaids
Travel Fee applies depending on distance
Additional Fees
Travel Fees:
a travel fee of $60 per hour, per artist/stylist for on-location services within Philadelphia/South Jersey area.
Parking Tolls & Fees:
Where parking, valet or other fees may be incurred because of parking limitations, the client will be held responsible for this payment, to be paid on event date.
Early Morning Fee:
For any service requiring an arrival time prior to 8:30am, an early morning fee will apply. This fee starts at $50 and is assessed in additional $50 increments for each half hour, or portion thereof, prior. This fee is assessed per artist/stylist. For an arrival time prior to 5:30am, overnight accommodations must also be provided.
Contracts & Retainers:
A signed contract & retainer is required to secure your wedding date. A wedding date will not be held for anyone without a signed contract and retainer for services. The required retainer fee is 50% of the total contract balance. The retainer is non-refundable and non-transferable. The retainer will be deducted from the total due.
Cancellations:
If the client must cancel the booked event or any services on a contract, the retainer will NOT be refunded or transferred to another bridal party/service. Services may be canceled no later than 60 days before the scheduled service date, in which case the remaining contract balance is due and payable immediately.
Payments:
Payment is due on the final balance no later than 2 weeks prior to the date of service. There will be a $30 fee on any bounced checks.




