Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07033-1 |
| Invoice Date | May. 8. 2020. |
| Due Date | June. 7. 2020. |
| Total Due | $0.00 |
To:
Aseel Hussein
7359 W Leland Ave
Harwood Heights
IL 60706
lisa_madison97@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Ballgown Dress This custom wedding dress order is for our bride-to-be Aseel, and will be made according to the requirements. It consists of Bling below the outer skirt, and some beadings on the bodice. |
$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 |