Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07115 |
| Invoice Date | October. 11. 2021. |
| Due Date | November. 10. 2021. |
| Total Due | $0.00 |
To:
Carol Daniel
5363 Croissant St
Dearborn Heights MI
48125
owenbywedding2022@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Carol Daniel Train up to Chapel length / Black Wedding Dress |
$2,350.00 | 0% | $2,350.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,350.00 |
| Tax | $141.00 |
| Project Total | $2,491.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,245.50 |
| Paid | -$1,245.50 |
| Total Due | $0.00 |