Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771129 |
| Invoice Date | April. 18. 2022. |
| Due Date | May. 18. 2022. |
| Total Due | $2,140.00 |
To:
Kristell Tapia
1023 Neville Ave
Lakeland FL 33805
diosteama318@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom 2-in-1 Wedding Dress Ms Kristell Tapia |
$3,400.00 | 0% | $3,400.00 |
| 1 | Custom Cathedral Veil | $880.00 | 0.00% | $880.00 |
| Sub Total | $4,280.00 |
| Tax | $0.00 |
| Project Total | $4,280.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$2,140.00 |
| Total Due | $2,140.00 |