Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07103 |
| Invoice Date | June. 11. 2021. |
| Due Date | July. 11. 2021. |
| Total Due | $0.00 |
To:
Katherine Williams
3803 Pine Forest Green Blvd.
Houston TX, 77084
katherinelwilliams1992@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Katherine Williams Veil Pickup in MI. |
$2,300.00 | 0% | $2,300.00 |
| 1 | Custom Cathedral Length Veil with Lace Trimmings Veil Pickup in MI |
$470.00 | 0% | $470.00 |
| 1 | Custom Blusher Veil in Waist Length with Lace Trimmings Veil Pickup in MI |
$180.00 | 0.00% | $180.00 |
| Sub Total | $2,950.00 |
| Tax | $177.00 |
| Project Total | $3,127.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,563.50 |
| Paid | -$1,563.50 |
| Total Due | $0.00 |