Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771123 |
| 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
demitria@dementedpeach.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Downpayment 2 - Ms Demitria Gavit The 2 downpayments already include the sales tax of $66 which is half of the total tax on the order ( Total MI sales tax: $132 ) |
$466.00 | 0.00% | $466.00 |
| Sub Total | $466.00 |
| Tax | $0.00 |
| Paid | -$466.00 |
| Total Due | $0.00 |