Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781157-1 |
| Invoice Date | January. 27. 2023. |
| Due Date | February. 26. 2023. |
| Total Due | $0.00 |
To:
Kathy Zolman
3065 N 325 E
Warsaw IN 46582
zolman@embarqmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Brooklyn Zolman |
$2,390.00 | 0% | $2,390.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,390.00 |
| Tax | $0.00 |
| Project Total | $2,390.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,195.00 |
| Paid | -$1,195.00 |
| Total Due | $0.00 |