Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07073 |
| Invoice Date | January. 4. 2021. |
| Due Date | February. 3. 2021. |
| Total Due | $519.40 |
To:
Amani Archer
26877 Congress Ct.
Southfield MI 48034
amaniarcher@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Alterations fee Ms Amani Archer | $490.00 | 0.00% | $490.00 |
| Sub Total | $490.00 |
| Tax | $29.40 |
| Total Due | $519.40 |