Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07121-1 |
| Invoice Date | November. 11. 2021. |
| Due Date | December. 11. 2021. |
| Total Due | $0.00 |
To:
Crysta Dykstra
1422 SW Westview Drive
Ankeny IA 50023
crysd1729@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress With Illusional Sleeves Ms Crysta Dykstra |
$1,980.00 | 0% | $1,980.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,980.00 |
| Tax | $0.00 |
| Project Total | $1,980.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $990.00 |
| Paid | -$990.00 |
| Total Due | $0.00 |