Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07039 |
| Invoice Date | July. 1. 2020. |
| Due Date | July. 31. 2020. |
| Total Due | $996.40 |
To:
Ranesha Chatman
8757 Zieglar St
Taylor MI 48180
r14neesha@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress for Ms Ranesha Chatman |
$1,880.00 | 0% | $1,880.00 |
| 1 | Wedding Design Sketch Brides & Tailor will sketch the wedding dress design for Font/Back 2D Colored. |
$90.00 | 0.00% | $90.00 |
| Sub Total | $1,970.00 |
| Tax | $112.80 |
| Discount | -$90.00 |
| Project Total | $1,992.80 |
| Amount payable for this Balance Invoice | |
| Deposit | -$996.40 |
| Total Due | $996.40 |