Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07067 |
| Invoice Date | November. 4. 2020. |
| Due Date | November. 8. 2020. |
| Total Due | $0.00 |
To:
Michelle James
102 Coachman Ct Jacksonville, NC 28546
mmj0314@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress |
$1,710.00 | 0% | $1,710.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,710.00 |
| Tax | $102.60 |
| Project Total | $1,812.60 |
| Amount payable for this Deposit Invoice | |
| Deposit | $906.30 |
| Paid | -$906.30 |
| Total Due | $0.00 |