Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07092 |
| Invoice Date | April. 13. 2021. |
| Due Date | May. 13. 2021. |
| Total Due | $0.00 |
To:
Kathy Obrizak
42601 Argyle Ct.
Canton, MI
48187
kobrizak@umich.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Kathy Obrizak Chapel length/ Lace at the edges |
$1,980.00 | 0% | $1,980.00 |
| 1 | Custom Veil with Lace at the Edges Slightly Longer than Chapel length |
$400.00 | 0.00% | $400.00 |
| Sub Total | $2,380.00 |
| Tax | $142.80 |
| Project Total | $2,522.80 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,261.40 |
| Paid | -$1,261.40 |
| Total Due | $0.00 |