This is a Balance Invoice for 50% of the Order total.

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

sales@bridesandtailor.com
Tel: +1 313 265 9947

Invoice Number INV-07119
Invoice Date October. 28. 2021.
Due Date November. 27. 2021.
Total Due $1,261.40
To:
Danielle Cupp

9910 Mardan Dr
Dimondale MI 48821

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Danielle Cupp
 $2,380.000%$2,380.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,380.00
Tax $142.80
Project Total $2,522.80
Amount payable for this Balance Invoice
Deposit -$1,261.40
Total Due $1,261.40

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