Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781159 |
| Invoice Date | January. 31. 2023. |
| Due Date | March. 2. 2023. |
| Total Due | $0.00 |
To:
Kaelynn Prater
3398 N Salisbury Rd
TRLR 46
Richmond, IN 47374
kaelynndillard@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Kaelynn Prater Christmas-Themed Wedding Dress |
$2,600.00 | 0% | $2,600.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,600.00 |
| Tax | $0.00 |
| Project Total | $2,600.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,300.00 |
| Paid | -$1,300.00 |
| Total Due | $0.00 |