Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781152 |
| Invoice Date | December. 5. 2022. |
| Due Date | January. 4. 2023. |
| Total Due | $1,260.00 |
To:
Rachel McClellan and Cassandra Souchek
144 Anson Street
Farmington ME 04938
k.rachel.mcclellan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Rachel Mc Clellan and Ms Cassandra Souchek Based on our see-through bodice black wedding dress and the sketches including the amendments required |
$2,520.00 | 0% | $2,520.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,520.00 |
| Tax | $0.00 |
| Project Total | $2,520.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,260.00 |
| Total Due | $1,260.00 |