Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781155-1 |
| Invoice Date | January. 9. 2023. |
| Due Date | January. 12. 2023. |
| Total Due | $0.00 |
To:
Christine Harris
4090 Beach Rd
Troy MI 48098
christine7harris@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Christine Harris |
$2,650.00 | 0% | $2,650.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,650.00 |
| Tax | $159.00 |
| Project Total | $2,809.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,404.50 |
| Paid | -$1,404.50 |
| Total Due | $0.00 |