Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07069 |
| Invoice Date | December. 7. 2020. |
| Due Date | January. 6. 2021. |
| Total Due | $0.00 |
To:
Tania Jacques
13275 N Miami Ave,
Miami, FL 33168
forehead33168@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress | $2,670.00 | 0.00% | $2,670.00 |
| Sub Total | $2,670.00 |
| Tax | $160.20 |
| Project Total | $2,830.20 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,415.10 |
| Paid | -$1,415.10 |
| Total Due | $0.00 |