Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07084 |
| Invoice Date | March. 25. 2021. |
| Due Date | April. 24. 2021. |
| Total Due | $0.00 |
To:
Rina Yamaguchi
7425 Wilkins lane Chestertown MD 21620
ballerina.rina@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Rina Yamaguchi |
$1,800.00 | 0% | $1,800.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,800.00 |
| Tax | $108.00 |
| Project Total | $1,908.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$954.00 |
| Paid | -$954.00 |
| Total Due | $0.00 |