Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771120 |
| Invoice Date | January. 28. 2022. |
| Due Date | February. 7. 2022. |
| Total Due | $0.00 |
To:
Danielle Cantrell
1236 Taylor ave
Arnold, MD 21012
danileigh1209@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Danielle Cantrell |
$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 Balance Invoice | |
| Deposit | -$990.00 |
| Paid | -$990.00 |
| Total Due | $0.00 |