Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07090-1 |
| Invoice Date | April. 3. 2021. |
| Due Date | May. 3. 2021. |
| Total Due | $0.00 |
To:
Kimberly Bell
2961 S Herman St
Milwaukee, WI 53207
km.bell713@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Kimberly Bell |
$1,960.00 | 0% | $1,960.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,960.00 |
| Tax | $117.60 |
| Project Total | $2,077.60 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,038.80 |
| Paid | -$1,038.80 |
| Total Due | $0.00 |