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-07058
Invoice Date October. 5. 2020.
Due Date November. 4. 2020.
Total Due $0.00
To:
Amani Archer

26877 Congress Ct.
Southfield MI 48034

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,980.000.00%$1,980.00
Sub Total $1,980.00
Tax $118.80
Project Total $2,098.80
Amount payable for this Balance Invoice
Deposit -$1,049.40
Paid -$1,049.40
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

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