This is a Deposit Invoice for 50% of the Order total.

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress With Illusional Sleeves Ms Crysta Dykstra
$1,980.000%$1,980.00
1 Free US Domestic Shipping $0.000.00%$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