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-771130
Invoice Date April. 20. 2022.
Due Date May. 20. 2022.
Total Due $1,100.00
To:
Jasmin Richards

115 Mountain Road
Falmouth ME 04105

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Colored Custom Wedding Dress Ms Jasmin Richards

Price includes dress+ Removable jacket

$2,200.000%$2,200.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,200.00
Tax $0.00
Project Total $2,200.00
Amount payable for this Balance Invoice
Deposit -$1,100.00
Total Due $1,100.00