Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07087 |
| Invoice Date | March. 30. 2021. |
| Due Date | April. 29. 2021. |
| Total Due | $0.00 |
To:
Brandi Palmer
712 N Fountain Ave
Springfield OH 45504
palmerbrandi20@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Purple/Black Wedding Dress / Lace up back / Chapel length train / Plus Size |
$2,150.00 | 0% | $2,150.00 |
| 1 | Bridal Veil Black Veil with Lace at the edges/Slightly longer than the train of the dress |
$400.00 | 0.00% | $400.00 |
| Sub Total | $2,550.00 |
| Tax | $153.00 |
| Project Total | $2,703.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,351.50 |
| Paid | -$1,351.50 |
| Total Due | $0.00 |