Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781149-1 |
| Invoice Date | November. 5. 2022. |
| Due Date | December. 5. 2022. |
| Total Due | $0.00 |
To:
Kylie Squires
4007 SW Collins St
Portland OR 97219
kylieas13@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black/ Purple Wedding Dress Ms Kylie Squires Black/ Purple Wedding Dress/ Train Length: 2 feet / Modified Back as per the sketches/ inspirational photos discussed. |
$1,980.00 | 0% | $1,980.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,980.00 |
| Tax | $0.00 |
| Project Total | $1,980.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $990.00 |
| Paid | -$990.00 |
| Total Due | $0.00 |