Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07089-1 |
| Invoice Date | April. 1. 2021. |
| Due Date | May. 1. 2021. |
| Total Due | $0.00 |
To:
Tarah Wagner
19015 96th Avenue Ct E
Puyallup WA 98375
tarahwagner@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress- Ms Tarah Wagner Chapel Length |
$1,960.00 | 0% | $1,960.00 |
| 1 | Custom Black Veil with Lace at the edges ( Slightly longer than the chapel length train) |
$400.00 | 0% | $400.00 |
| 1 | Free US Domestic Shipping USPS Priority Mail ( 1-3 Days) |
$0.00 | 0.00% | $0.00 |
| Sub Total | $2,360.00 |
| Tax | $141.60 |
| Project Total | $2,501.60 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,250.80 |
| Paid | -$1,250.80 |
| Total Due | $0.00 |