Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771126 |
| Invoice Date | March. 7. 2022. |
| Due Date | April. 6. 2022. |
| Total Due | $0.00 |
To:
Haneen Nasser
27216 Cecile St.
Dearborn Heights
MI 48127
haneennasserrrr@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Prom Dress Ms Haneen Nasser ( including gloves) | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $90.00 |
| Project Total | $1,590.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$795.00 |
| Paid | -$795.00 |
| Total Due | $0.00 |