Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07054 |
| Invoice Date | September. 24. 2020. |
| Due Date | October. 24. 2020. |
| Total Due | $0.00 |
To:
biancalvia.bl@gmail.com
1204 Riviera Point St
San Diego CA 92154
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress | $1,880.00 | 0.00% | $1,880.00 |
| Sub Total | $1,880.00 |
| Tax | $112.80 |
| Project Total | $1,992.80 |
| Amount payable for this Balance Invoice | |
| Deposit | -$996.40 |
| Paid | -$996.40 |
| Total Due | $0.00 |