Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07032 |
| Invoice Date | April. 28. 2020. |
| Due Date | May. 28. 2020. |
| Total Due | $0.00 |
To:
Amanda Pressly
11 Sappington Cir, St Louis, MO 63126
amanda.pressly91@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress with Lace Overlay |
$1,700.00 | 0% | $1,700.00 |
| 1 | Domestic Delivery | $150.00 | 0.00% | $150.00 |
| Sub Total | $1,850.00 |
| Tax | $102.00 |
| Discount | -$150.00 |
| Project Total | $1,802.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$901.00 |
| Paid | -$901.00 |
| Total Due | $0.00 |