Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781154-1 |
| Invoice Date | December. 14. 2022. |
| Due Date | January. 13. 2023. |
| Total Due | $0.00 |
To:
karas123
2330 Linden Dr.
Salina KS 67401
karasf29@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Karas Schott |
$2,450.00 | 0% | $2,450.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,450.00 |
| Tax | $0.00 |
| Project Total | $2,450.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,225.00 |
| Paid | -$1,225.00 |
| Total Due | $0.00 |