Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781158-1 |
| Invoice Date | January. 30. 2023. |
| Due Date | March. 1. 2023. |
| Total Due | $0.00 |
To:
Shannon Freeman
2000 Helena St
Newfield NJ 08344
freebuckwedding@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom 2 in 1 Wedding Dress Ms Shannon Freeman Based on sketches/ inspirational photos and ideas |
$2,620.00 | 0% | $2,620.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,620.00 |
| Tax | $0.00 |
| Project Total | $2,620.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,310.00 |
| Paid | -$1,310.00 |
| Total Due | $0.00 |