Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07082-1 |
| Invoice Date | February. 27. 2021. |
| Due Date | March. 29. 2021. |
| Total Due | $0.00 |
To:
Heather Duncan
158 South Hanlon St.
Westland 48186
HeatherHarleyswedding@gmail.com
Kindly note that having an in-person bridal appointment is free of charge, but if you’d like to have the final fitting with us rather than having the dress shipped out to you, there will be a $300 fee which can be added at a later date.
This invoice is a deposit of 50% that goes towards the dress's total. We will be starting with the dress process in March 2023.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress | $1,850.00 | 0.00% | $1,850.00 |
| Sub Total | $1,850.00 |
| Tax | $111.00 |
| Project Total | $1,961.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $980.50 |
| Paid | -$980.50 |
| Total Due | $0.00 |