Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-771119-1 |
| Invoice Date | January. 28. 2022. |
| Due Date | February. 27. 2022. |
| Total Due | $0.00 |
To:
Samantha Ploudre
966 Simmons Avenue
Saint Louis MO 63122
samanthaploudre@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress Ms Samantha Ploudre Black Custom Wedding Dress ( Train up to chapel length ) |
$2,320.00 | 0% | $2,320.00 |
| 1 | Custom Black Bridal Veil Length is slightly longer than chapel length / lace at the edges |
$420.00 | 0% | $420.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,740.00 |
| Tax | $0.00 |
| Project Total | $2,740.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,370.00 |
| Paid | -$1,370.00 |
| Total Due | $0.00 |