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-771146
Invoice Date August. 30. 2022.
Due Date September. 29. 2022.
Total Due $1,225.00
To:
amanda098

3406 Jones Dr.
Rowlett TX 75088

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Amanda Lynne Overby
$2,450.000%$2,450.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,450.00
Tax $0.00
Project Total $2,450.00
Amount payable for this Balance Invoice
Deposit -$1,225.00
Total Due $1,225.00