Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771139 |
| Invoice Date | June. 17. 2022. |
| Due Date | July. 17. 2022. |
| Total Due | $0.00 |
To:
Marissa L Brown
518 N Court St,
Rockford, IL 61103
marissa3233.ml@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Marissa L Brown |
$2,430.00 | 0% | $2,430.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,430.00 |
| Tax | $0.00 |
| Project Total | $2,430.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,215.00 |
| Paid | -$1,215.00 |
| Total Due | $0.00 |