Paid
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 |
1112 Kelwyn Lane
Lewisville NC 27023
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 |