Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771128 |
| Invoice Date | March. 16. 2022. |
| Due Date | August. 26. 2022. |
| Total Due | $1,900.00 |
To:
Carlnika Sneed
1130 Senate Dr
Fairfield OH 45014
sneedc19@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2-in-1 Custom Wedding Dress Ms Carlnika Sneed Train: Up to chapel length |
$3,800.00 | 0% | $3,800.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,800.00 |
| Tax | $0.00 |
| Project Total | $3,800.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,900.00 |
| Total Due | $1,900.00 |