Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07040-1 |
| Invoice Date | July. 1. 2020. |
| Due Date | July. 31. 2020. |
| Total Due | $0.00 |
To:
Jestine Miranda
347 Beck Rd, Apt 3308
Wixom MI 48393
jestinemiranda@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Jestine Miranda | $1,700.00 | 0.00% | $1,700.00 |
| Sub Total | $1,700.00 |
| Tax | $102.00 |
| Project Total | $1,802.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $901.00 |
| Paid | -$901.00 |
| Total Due | $0.00 |