Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781160 |
| Invoice Date | February. 8. 2023. |
| Due Date | February. 15. 2023. |
| Total Due | $1,275.00 |
To:
Megan James
325 spears creek church rd.
Apt. 619
Elgin, SC 29045
mjamescaartist@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Purple / Black Wedding Dress with Cape Changes to to the neckline, sleeves are required/ Chapel length including cape ( slightly longer than chapel length) |
$2,550.00 | 0% | $2,550.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,550.00 |
| Tax | $0.00 |
| Project Total | $2,550.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,275.00 |
| Total Due | $1,275.00 |