Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771142-1 |
| Invoice Date | July. 23. 2022. |
| Due Date | August. 22. 2022. |
| Total Due | $0.00 |
To:
Jessica Johnson
1177 Lake Victoria Dr Apt P
West Palm Beach FL 33411
tarilysa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress + Cape- Ms Jessica Johnson |
$3,290.00 | 0% | $3,290.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,290.00 |
| Tax | $0.00 |
| Project Total | $3,290.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,645.00 |
| Paid | -$1,645.00 |
| Total Due | $0.00 |