Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781153 |
| Invoice Date | December. 8. 2022. |
| Due Date | January. 7. 2023. |
| Total Due | $1,425.00 |
To:
aurneaja1
471 Clearview Drive
Apt H
Euclid, OH 44123
aurneajabush@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Aurneaja Bush Based on sketches / inspirational photos and ideas/ 2 in 1 wedding dress / Gold beading for the lace applique areas/ Up to 3 feet train length for the removable train / Duchess Satin |
$2,850.00 | 0% | $2,850.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,850.00 |
| Tax | $0.00 |
| Project Total | $2,850.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,425.00 |
| Total Due | $1,425.00 |