Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771147-1 |
| Invoice Date | October. 5. 2022. |
| Due Date | November. 4. 2022. |
| Total Due | $0.00 |
To:
marissajenkins09
13 Ryerson Drive
Hamilton NJ 08690
mjenkins512@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Marissa Jenkins |
$2,450.00 | 0% | $2,450.00 |
| 1 | Removable Cathedral Train |
$590.00 | 0% | $590.00 |
| 1 | Plus Size Fee for sizes US 18 and above Flat fee of $250 . |
$250.00 | 0% | $250.00 |
| 1 | Free US Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,290.00 |
| Tax | $0.00 |
| Project Total | $3,290.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,645.00 |
| Paid | -$1,645.00 |
| Total Due | $0.00 |