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-07113
Invoice Date October. 8. 2021.
Due Date November. 7. 2021.
Total Due $0.00
To:
Angela Preston

1153 Hwy 441
Holden LA 70744

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Angela Preston

2 in 1 wedding dress / Main train is in brush length, removable train is in cathedral length/ Black Lace with Sequins throughout the dress / Added scattered beadings to the bodice and sleeves

$2,500.000%$2,500.00
1 Plus Size Fee for sizes +18 US
 $250.000%$250.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,750.00
Tax $0.00
Project Total $2,750.00
Amount payable for this Balance Invoice
Deposit -$1,375.00
Paid -$1,375.00
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

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