Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07118-1 |
| Invoice Date | October. 28. 2021. |
| Due Date | November. 27. 2021. |
| Total Due | $0.00 |
To:
Daryll Hawthorne
5388 W Montgomery Ave
Philadelphia PA 19131
dh98901n@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress Gold Bling on the bodice over the lace applique/ Train up to chapel length. |
$2,350.00 | 0% | $2,350.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,350.00 |
| Tax | $0.00 |
| Project Total | $2,350.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,175.00 |
| Paid | -$1,175.00 |
| Total Due | $0.00 |