This is a Balance Invoice for 50% of the Order total.

Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

sales@bridesandtailor.com
Tel: +1 313 265 9947

Invoice Number INV-781157
Invoice Date January. 27. 2023.
Due Date February. 26. 2023.
Total Due $0.00
To:
Kathy Zolman

3065 N 325 E
Warsaw IN 46582

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Brooklyn Zolman
$2,390.000%$2,390.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,390.00
Tax $0.00
Project Total $2,390.00
Amount payable for this Balance Invoice
Deposit -$1,195.00
Paid -$1,195.00
Total Due $0.00