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-771142
Invoice Date July. 23. 2022.
Due Date August. 22. 2022.
Total Due $1,645.00
To:
Jessica Johnson

1177 Lake Victoria Dr Apt P
West Palm Beach FL 33411

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress + Cape- Ms Jessica Johnson
$3,290.000%$3,290.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $3,290.00
Tax $0.00
Project Total $3,290.00
Amount payable for this Balance Invoice
Deposit -$1,645.00
Total Due $1,645.00