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-771140
Invoice Date July. 14. 2022.
Due Date August. 13. 2022.
Total Due $1,405.00
To:
ashleydemoss

6450 E Edna Mills Dr.
Camby IN 46113

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Ashley DeMoss
$2,320.000%$2,320.00
1 Custom Satin Bridal Cape with Hood
$490.000%$490.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,810.00
Tax $0.00
Project Total $2,810.00
Amount payable for this Balance Invoice
Deposit -$1,405.00
Total Due $1,405.00