Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771118-1 |
| Invoice Date | January. 24. 2022. |
| Due Date | January. 31. 2022. |
| Total Due | $1,166.00 |
To:
Demitria Gavit
925 Bowline Rd
1 C
Norton Shores MI 49441
demitria@dementedpeach.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Demitria Gavit ( Bodysuit+ Skirt) |
$2,200.00 | 0% | $2,200.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,200.00 |
| Tax | $132.00 |
| Project Total | $2,332.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,166.00 |
| Total Due | $1,166.00 |