Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07048 |
| Invoice Date | August. 15. 2020. |
| Due Date | September. 14. 2020. |
| Total Due | $0.00 |
To:
Radwa ElSharawi
1477 W Marshall St
Ferndale, MI 48220
radwa.elsharawi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Modest Wedding Dress - Ms Radwa El Sharawi |
$1,600.00 | 0% | $1,600.00 |
| 1 | Bridal Veil ( Waist,Hips, or Floor length) | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,600.00 |
| Tax | $96.00 |
| Project Total | $1,696.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$848.00 |
| Paid | -$848.00 |
| Total Due | $0.00 |