This is a Deposit 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-07038-1
Invoice Date June. 30. 2020.
Due Date July. 30. 2020.
Total Due $0.00
To:
Awa Sawadogo

336 17th Avenue Apt 5
Irvington NJ 07111

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress with Illusion Lace and sleeves (Chapel length train)
 $1,620.000%$1,620.00
1 Custom Veil with Lace at the edges ( Slightly longer than the chapel length train) $200.000%$200.00
Sub Total $1,820.00
Tax $109.20
Project Total $1,929.20
Amount payable for this Deposit Invoice
Deposit $964.60
Paid -$964.60
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. 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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