Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07104 |
| Invoice Date | June. 14. 2021. |
| Due Date | July. 14. 2021. |
| Total Due | $1,365.00 |
To:
Jordan Webb
1311 Slab Run Road
West Portsmouth OH, 45663
webb351@live.marshall.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Jordan Webb Chapel length train |
$2,400.00 | 0% | $2,400.00 |
| 1 | Cathedral Length Veil with Plain tulle | $330.00 | 0.00% | $330.00 |
| Sub Total | $2,730.00 |
| Tax | $0.00 |
| Project Total | $2,730.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,365.00 |
| Total Due | $1,365.00 |