Paid

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-07061
Invoice Date October. 19. 2020.
Due Date November. 18. 2020.
Total Due $0.00
To:
Katherine Nagley

36544 Jefferson Court
Farmington Hills 48335

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Accessory for the train ( Extra tulle extension to cathedral length) $200.000.00%$200.00
Sub Total $200.00
Tax $12.00
Paid -$212.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month of the due amount. Orders can't be cancelled or refunded after 72 Hours of the order placement. For the complete Cancellation/Return policy, please visit the website www.bridesandtailor.com

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