Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771143-1 |
| Invoice Date | July. 25. 2022. |
| Due Date | August. 24. 2022. |
| Total Due | $0.00 |
To:
Krissy Wilkerson
66 Loblolly Bay Drive
SANTA ROSA BEACH, FL 32459
kwilkerson325@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress and removable train Ms Krissy Wilkerson Removable Train: Cathedral length |
$3,150.00 | 0% | $3,150.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,150.00 |
| Tax | $0.00 |
| Project Total | $3,150.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,575.00 |
| Paid | -$1,575.00 |
| Total Due | $0.00 |