Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781146-1 |
| Invoice Date | October. 8. 2022. |
| Due Date | November. 7. 2022. |
| Total Due | $0.00 |
To:
Jessica Mutz
31533 Palomino, Warren MI 48093
mutzj22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Jessica Mutz |
$2,440.00 | 0% | $2,440.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,440.00 |
| Tax | $146.40 |
| Project Total | $2,586.40 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,293.20 |
| Paid | -$1,293.20 |
| Total Due | $0.00 |