Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07093-1 |
| Invoice Date | April. 14. 2021. |
| Due Date | May. 14. 2021. |
| Total Due | $0.00 |
To:
Kim Haygood
5810 Kingsmont Dr
Fairfield, OH 45014
kdhaygood@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Kim Haygood |
$2,550.00 | 0% | $2,550.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,550.00 |
| Tax | $153.00 |
| Project Total | $2,703.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,351.50 |
| Paid | -$1,351.50 |
| Total Due | $0.00 |