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

Paid

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-771131
Invoice Date May. 5. 2022.
Due Date June. 4. 2022.
Total Due $0.00
To:
Christine Hill

233 N Grand Ave, Fowlerville, MI, 48836

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress Based on sketches $2,330.000.00%$2,330.00
Sub Total $2,330.00
Tax $139.80
Project Total $2,469.80
Amount payable for this Balance Invoice
Deposit -$1,234.90
Paid -$1,234.90
Total Due $0.00

Payment is due within 10 days from date of invoice. 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

Thanks for choosing Brides & Tailor | sales@bridesandtailor.com
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