Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07074-1 |
| Invoice Date | January. 6. 2021. |
| Due Date | February. 5. 2021. |
| Total Due | $0.00 |
To:
Isabella Pi
1015 Timber Valley Rd
Colorado Springs, CO 80919
mommypi123@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Cinderella Dress with Lace | $1,760.00 | 0.00% | $1,760.00 |
| Sub Total | $1,760.00 |
| Tax | $105.60 |
| Project Total | $1,865.60 |
| Amount payable for this Deposit Invoice | |
| Deposit | $932.80 |
| Paid | -$932.80 |
| Total Due | $0.00 |