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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

Skin Prep & Priming

Makeup Application

Lash Application

$90 

bridal

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

more

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.

Contact Info

ADDRESS

259 Fish Pond Rd     /    Sewell, NJ 08080

 

CONC

CONTACT

Tel: 215.326.9771    /   avymua@gmail.com

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