Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

sales@bridesandtailor.com
Tel: +1 313 265 9947

Invoice Number INV-771122
Invoice Date February. 9. 2022.
Due Date March. 11. 2022.
Total Due $0.00
To:
Demitria Gavit

925 Bowline Rd
1 C
Norton Shores MI 49441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit 1 for Custom Wedding Dress Ms Demitria Gavit

The 2 downpayment invoices includes MI Sales Tax of $66 for the half downpayment

$700.000.00%$700.00
Sub Total $700.00
Tax $0.00
Paid -$700.00
Total Due $0.00