Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07110 Remaining Pmt |
| Invoice Date | December. 16. 2021. |
| Due Date | January. 15. 2022. |
| Total Due | $0.00 |
To:
Liz Stevens
851 Lincoln Ln
Apt 1202
Dearborn MI 48126
lizrosestevens@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remaining 50% of Invoice 07110 Ms Liz Stevens | $1,033.50 | 0.00% | $1,033.50 |
| Sub Total | $1,033.50 |
| Tax | $0.00 |
| Paid | -$1,033.50 |
| Total Due | $0.00 |