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-771137
Invoice Date June. 14. 2022.
Due Date July. 14. 2022.
Total Due $1,285.00
To:
Carly Staverman

3130 Elmwood Dr
Erlanger KY 41018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom 2 in 1 Wedding Dress-Ms Carly Stavermann
$2,570.000%$2,570.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,570.00
Tax $0.00
Project Total $2,570.00
Amount payable for this Balance Invoice
Deposit -$1,285.00
Total Due $1,285.00