Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07045-1 |
| Invoice Date | July. 22. 2020. |
| Due Date | August. 21. 2020. |
| Total Due | $0.00 |
To:
Dawn Sneed
604 Rock Brook Drive
Forney TX 75126
dieselchic74@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress Ms Dawn Sneed | $1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $108.00 |
| Project Total | $1,908.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $954.00 |
| Paid | -$954.00 |
| Total Due | $0.00 |