Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771121-1 |
| Invoice Date | February. 3. 2022. |
| Due Date | March. 5. 2022. |
| Total Due | $1,375.00 |
To:
Marissa Como
27 Jesse Way
Mount Sinai NY 11766
Marissacomo@alumni.upenn.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Marissa Como |
$2,750.00 | 0% | $2,750.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,750.00 |
| Tax | $0.00 |
| Project Total | $2,750.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,375.00 |
| Total Due | $1,375.00 |