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-781156
Invoice Date January. 17. 2023.
Due Date February. 16. 2023.
Total Due $1,335.00
To:
Elizabeth Joy

253 Caswell Dr
Columbus OH 43230

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Elizabeth Joy

2 in 1 wedding dress with removable train / up to chapel length

$2,670.000%$2,670.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,670.00
Tax $0.00
Project Total $2,670.00
Amount payable for this Balance Invoice
Deposit -$1,335.00
Total Due $1,335.00