Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07094-1 |
| Invoice Date | April. 15. 2021. |
| Due Date | May. 15. 2021. |
| Total Due | $0.00 |
To:
Lisa Rousseau
5075 Great Fosters Drive
Rochester MI 48306
rousseau.lisa4@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Reception Dress Court Lenth Train/Ivory |
$1,900.00 | 0% | $1,900.00 |
| 1 | Custom Ceremony Dress with Removable Train at Waist Chapel length train |
$2,250.00 | 0% | $2,250.00 |
| 1 | Custom Veil with Lace at the edges The veil is Slightly Longer than Chapel length train |
$400.00 | 0.00% | $400.00 |
| Sub Total | $4,550.00 |
| Tax | $273.00 |
| Project Total | $4,823.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $2,411.50 |
| Paid | -$2,411.50 |
| Total Due | $0.00 |