Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07070 |
| Invoice Date | December. 21. 2020. |
| Due Date | January. 20. 2021. |
| Total Due | $0.00 |
To:
Sarah Bleecker
41156 N WOODBURY GREEN DRIVE
Belleville 48111
Bleecker.sarah@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Sarah Bleecker | $1,900.00 | 0.00% | $1,900.00 |
| Sub Total | $1,900.00 |
| Tax | $114.00 |
| Project Total | $2,014.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,007.00 |
| Paid | -$1,007.00 |
| Total Due | $0.00 |