Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771140-1 |
| Invoice Date | July. 14. 2022. |
| Due Date | August. 13. 2022. |
| Total Due | $0.00 |
To:
ashleydemoss
6450 E Edna Mills Dr.
Camby IN 46113
andemoss@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Ashley DeMoss |
$2,320.00 | 0% | $2,320.00 |
| 1 | Custom Satin Bridal Cape with Hood |
$490.00 | 0% | $490.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,810.00 |
| Tax | $0.00 |
| Project Total | $2,810.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,405.00 |
| Paid | -$1,405.00 |
| Total Due | $0.00 |