Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07116 |
| Invoice Date | October. 14. 2021. |
| Due Date | November. 13. 2021. |
| Total Due | $990.00 |
To:
Jami Rice
610 Butler St
Princeton WV 24740
Dungbeetlemania@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress |
$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 |
| Total Due | $990.00 |