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-07081
Invoice Date February. 26. 2021.
Due Date March. 28. 2021.
Total Due $0.00
To:
Brittany Varney

30642 Wabana Rd
Grand Rapids, MN 55744

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Brittany Varney

Notes:
Teal Mermaid Wedding Dress based on sketch of order # 1963628003 via Etsy.
Teal + Black tulle on top for the skirt
Black+teal+white tulle for the skirt
Illusion Sleeves with beadings

 $1,980.000%$1,980.00
1 Free US Domestic Shipping

Free Shipping Only for US Domestic Orders

$0.000.00%$0.00
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

- No returns/cancellations on custom wedding dress orders.

-The remaining 50% will be sent after the customer confirms the final design of the dress based on the photos Brides & Tailor will send. The remaining balance must be paid before the dress gets shipped.

 

Thanks for choosing Brides & Tailor | sales@bridesandtailor.com
Page {PAGENO}/{nbpg}