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-07118
Invoice Date October. 28. 2021.
Due Date November. 27. 2021.
Total Due $1,175.00
To:
Daryll Hawthorne

5388 W Montgomery Ave
Philadelphia PA 19131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress

Gold Bling on the bodice over the lace applique/ Train up to chapel length.

$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