Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07075-1 |
| Invoice Date | January. 26. 2021. |
| Due Date | February. 25. 2021. |
| Total Due | $1,155.40 |
To:
Cindy Gray
2200 Kerwin Road Apartment 604,
Cleveland, Ohio 44118
scheherazade1957@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress |
$1,790.00 | 0% | $1,790.00 |
| 1 | Custom Veil with One Plain Opaque Layer and One Tulle Layer ( Lace and Bling at the edges) |
$390.00 | 0% | $390.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,180.00 |
| Tax | $130.80 |
| Project Total | $2,310.80 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,155.40 |
| Total Due | $1,155.40 |