Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07072 |
| Invoice Date | December. 29. 2020. |
| Due Date | January. 28. 2021. |
| 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 | Lace Material 12 Yards |
$360.00 | 0% | $360.00 |
| 1 | Shipping fees | $30.00 | 0.00% | $30.00 |
| Sub Total | $390.00 |
| Tax | $23.40 |
| Paid | -$413.40 |
| Total Due | $0.00 |