Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771134 |
| Invoice Date | May. 25. 2022. |
| Due Date | June. 24. 2022. |
| Total Due | $0.00 |
To:
Alison Aquilina
43569 W Arbor Way Dr
Apt 148
Canton MI 48188
alisonmaquilina@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Alison Aquilina Train/Cape up to Chapel length |
$2,650.00 | 0% | $2,650.00 |
| 1 | Free US Domestic Shipping Final Fitting Option is also available after the dress is finished for local MI customers |
$0.00 | 0.00% | $0.00 |
| Sub Total | $2,650.00 |
| Tax | $159.00 |
| Project Total | $2,809.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,404.50 |
| Paid | -$1,404.50 |
| Total Due | $0.00 |