Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07076
Invoice Date January. 28. 2021.
Due Date February. 27. 2021.
Total Due $0.00
To:
Ashley Logan

930 e court ave
Jeffersonville, IN 47130

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remaining 50% of Mermaid Black Wedding Dress with Illusion Back by Brides & Tailor
$922.500.00%$922.50
1 Uncollected Tax ( 6% of Wedding Dress + Shipping) = 6% ( $1845+60)=$114.3 $114.300.00%$114.30
Sub Total $1,036.80
Tax $0.00
Paid -$1,036.80
Total Due $0.00