Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771132-1 |
| Invoice Date | May. 6. 2022. |
| Due Date | June. 5. 2022. |
| Total Due | $0.00 |
To:
Jesslynn Garcia
800 Post avenue, Alamogordo,
NM 88310
jesslynnegarcia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress Ms Jesslynn Garcia Court Length/ Based on inspo photos |
$2,330.00 | 0% | $2,330.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,330.00 |
| Tax | $0.00 |
| Project Total | $2,330.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,165.00 |
| Paid | -$1,165.00 |
| Total Due | $0.00 |