Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07080 |
| Invoice Date | February. 24. 2021. |
| Due Date | March. 26. 2021. |
| Total Due | $1,219.00 |
To:
Lolita Blocker
100 Buttercup Way Apt#48
Taylors, South Carolina 29687
lolitacreative2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress Ms Lolita Blocker |
$2,300.00 | 0% | $2,300.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,300.00 |
| Tax | $138.00 |
| Project Total | $2,438.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,219.00 |
| Total Due | $1,219.00 |