Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07085 |
| Invoice Date | March. 25. 2021. |
| Due Date | April. 24. 2021. |
| Total Due | $1,272.00 |
To:
Lenise Davis
530 Whitney, New Orleans LA 70114
journey2johnson2022@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress with Detachable Sleeves and Tulle Cape Reference: Email communication |
$2,400.00 | 0% | $2,400.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,400.00 |
| Tax | $144.00 |
| Project Total | $2,544.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,272.00 |
| Total Due | $1,272.00 |