Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07107-1 |
| Invoice Date | September. 19. 2021. |
| Due Date | October. 19. 2021. |
| Total Due | $0.00 |
To:
Lenise Davis
530 Whitney, New Orleans LA 70114
journey2johnson2022@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Lenise Davis Updated Sketch ( Including Feathers Design) . |
$2,470.00 | 0% | $2,470.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,470.00 |
| Tax | $0.00 |
| Project Total | $2,470.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,235.00 |
| Paid | -$1,235.00 |
| Total Due | $0.00 |