Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-07031-1 |
| Invoice Date | April. 16. 2020. |
| Due Date | May. 16. 2020. |
| Total Due | $0.00 |
To:
Shannon Lyons
1112 Kelwyn Lane
Lewisville NC 27023
shannonlyons72@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Deep Red with Black Tulle Sparkly Ballgown Custom Wedding Dress |
$1,700.00 | 0% | $1,700.00 |
| 1 | Free Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,700.00 |
| Tax | $102.00 |
| Project Total | $1,802.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $901.00 |
| Paid | -$901.00 |
| Total Due | $0.00 |