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

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-771134
Invoice Date May. 25. 2022.
Due Date June. 24. 2022.
Total Due $1,404.50
To:
Alison Aquilina

43569 W Arbor Way Dr
Apt 148
Canton MI 48188

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Alison Aquilina

Train/Cape up to Chapel length

$2,650.000%$2,650.00
1 Free US Domestic Shipping

Final Fitting Option is also available after the dress is finished for local MI customers

$0.000.00%$0.00
Sub Total $2,650.00
Tax $159.00
Project Total $2,809.00
Amount payable for this Balance Invoice
Deposit -$1,404.50
Total Due $1,404.50