Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07078-1 |
| Invoice Date | February. 20. 2021. |
| Due Date | March. 22. 2021. |
| Total Due | $0.00 |
To:
Bailey Varga
225 Parkgate Ave
Youngstown, OH
44515
bmink.0266@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress |
$1,930.00 | 0% | $1,930.00 |
| 1 | Domestic US Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,930.00 |
| Tax | $115.80 |
| Project Total | $2,045.80 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,022.90 |
| Paid | -$1,022.90 |
| Total Due | $0.00 |