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-771141
Invoice Date July. 20. 2022.
Due Date August. 19. 2022.
Total Due $1,175.00
To:
Cassie French

401 Orndorf Road
Spring Mills PA 16875

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Cassie French
$2,350.000%$2,350.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,350.00
Tax $0.00
Project Total $2,350.00
Amount payable for this Balance Invoice
Deposit -$1,175.00
Total Due $1,175.00