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Avy Tran

MAKEUP BY AVY
SERVICES
a la carte and event

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

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Skin Prep & Priming

Makeup Application

Lash Application

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$90 

bridal

Bridal Makeup

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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

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Additional Fees

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Travel Fees: 

a travel fee of $60 per hour, per artist/stylist for on-location services within Philadelphia/South Jersey area. 

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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.

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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.

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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.

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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.

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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.

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Contact Info

ADDRESS

259 Fish Pond Rd     /    Sewell, NJ 08080

 

CONC

CONTACT

Tel: 215.326.9771    /   avymua@gmail.com

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