Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-71116 |
| Invoice Date | December. 4. 2021. |
| Due Date | January. 27. 2022. |
| Total Due | $1,175.00 |
To:
Ashly Richardson
26 Washington St, unit 6.
Natick, MA 01760
caydencerichardson13@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black/Purple Wedding Dress Chapel length train |
$1,980.00 | 0% | $1,980.00 |
| 1 | Bridal Cape Veil Length up to chapel length or slightly longer for contrasting effect with the dress's train |
$370.00 | 0% | $370.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,350.00 |
| Tax | $0.00 |
| Project Total | $2,350.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,175.00 |
| Total Due | $1,175.00 |