Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07068-1 |
| Invoice Date | November. 27. 2020. |
| Due Date | December. 27. 2020. |
| Total Due | $0.00 |
To:
Raemona Andrews
22 Parsley Place
Banbury Oxfordshire OX16 1US
United Kingdom
raemonaandrews@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Raemona Andrews |
$1,900.00 | 0% | $1,900.00 |
| 1 | UK Shipping | $200.00 | 0.00% | $200.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Project Total | $2,100.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,050.00 |
| Paid | -$1,050.00 |
| Total Due | $0.00 |