Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07096-1 |
| Invoice Date | April. 30. 2021. |
| Due Date | May. 30. 2021. |
| Total Due | $0.00 |
To:
Chavon Cobbs
46873 Briarmoor Court,
Chesterfield MI 48051
vonnie.c7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Chavon Cobbs Chapel length train/ the price is based on sizes less than US 14. An extra fee for bigger sizes would be sent out separately after measurements are sent if they are bigger than US 14. |
$2,350.00 | 0.00% | $2,350.00 |
| Sub Total | $2,350.00 |
| Tax | $141.00 |
| Project Total | $2,491.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,245.50 |
| Paid | -$1,245.50 |
| Total Due | $0.00 |