Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07097-1 |
| Invoice Date | May. 2. 2021. |
| Due Date | June. 1. 2021. |
| Total Due | $0.00 |
To:
Talia Haugdahl
1708 Rio Loma Dr,
Burnsville MN 55337
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black Wedding Dress Ms Talia Haugdahl |
$2,200.00 | 0% | $2,200.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,200.00 |
| Tax | $132.00 |
| Project Total | $2,332.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,166.00 |
| Paid | -$1,166.00 |
| Total Due | $0.00 |