Paid
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 |
1422 SW Westview Drive
Ankeny IA 50023
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 |