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-781155
Invoice Date January. 9. 2023.
Due Date January. 12. 2023.
Total Due $1,404.50
To:
Christine Harris

4090 Beach Rd
Troy MI 48098

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Christine Harris
$2,650.000%$2,650.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,650.00
Tax $159.00
Project Total $2,809.00
Amount payable for this Balance Invoice
Deposit -$1,404.50
Total Due $1,404.50