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-781153
Invoice Date December. 8. 2022.
Due Date January. 7. 2023.
Total Due $1,425.00
To:
aurneaja1

471 Clearview Drive
Apt H
Euclid, OH 44123

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Aurneaja Bush

Based on sketches / inspirational photos and ideas/ 2 in 1 wedding dress / Gold beading for the lace applique areas/ Up to 3 feet train length for the removable train / Duchess Satin

$2,850.000%$2,850.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,850.00
Tax $0.00
Project Total $2,850.00
Amount payable for this Balance Invoice
Deposit -$1,425.00
Total Due $1,425.00