Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07077-1 |
| Invoice Date | February. 19. 2021. |
| Due Date | March. 21. 2021. |
| Total Due | $0.00 |
To:
Rachel Rose
322 northview Ave,
Telford, PA 18969
rachelxrose7562@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Rachel Rose Ref 978 | $1,920.00 | 0.00% | $1,920.00 |
| Sub Total | $1,920.00 |
| Tax | $115.20 |
| Project Total | $2,035.20 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,017.60 |
| Paid | -$1,017.60 |
| Total Due | $0.00 |