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-07044
Invoice Date July. 21. 2020.
Due Date August. 20. 2020.
Total Due $927.50
To:
Jackie Franzil

32482 Kathryn St
Garden City 48135

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,750.000.00%$1,750.00
Sub Total $1,750.00
Tax $105.00
Project Total $1,855.00
Amount payable for this Balance Invoice
Deposit -$927.50
Total Due $927.50

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