Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771124 |
| Invoice Date | February. 19. 2022. |
| Due Date | March. 21. 2022. |
| Total Due | $0.00 |
To:
Morgan Flurry
109 Holly Wreath Dr
Abingdon MD 21009
morganflurry97@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Morgan Flurry Custom Wedding Dress according to the sketches/ inspo photos/ Train up to chapel length |
$2,300.00 | 0.00% | $2,300.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Project Total | $2,300.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,150.00 |
| Paid | -$1,150.00 |
| Total Due | $0.00 |