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-781154
Invoice Date December. 14. 2022.
Due Date January. 13. 2023.
Total Due $1,225.00
To:
karas123

2330 Linden Dr.
Salina KS 67401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Karas Schott
$2,450.000%$2,450.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,450.00
Tax $0.00
Project Total $2,450.00
Amount payable for this Balance Invoice
Deposit -$1,225.00
Total Due $1,225.00