Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781161 |
| Invoice Date | February. 28. 2023. |
| Due Date | March. 30. 2023. |
| Total Due | $1,515.00 |
To:
Malia Okeefe
5138 Blahnik Road
Denmark WI 54208
weddingawunrow@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Malia Okeefe Chapel length / Based on our Black Wedding Dress |
$2,450.00 | 0% | $2,450.00 |
| 1 | Custom Bridal Cape Black color/ shoulder cape/ length is longer than the train = around cathedral length) cape |
$580.00 | 0.00% | $580.00 |
| Sub Total | $3,030.00 |
| Tax | $0.00 |
| Project Total | $3,030.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,515.00 |
| Total Due | $1,515.00 |