This is a Balance Invoice for 50% of the Order total.

Paid

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

sales@bridesandtailor.com
Tel: +1 313 265 9947

Invoice Number INV-07120
Invoice Date November. 1. 2021.
Due Date December. 1. 2021.
Total Due $0.00
To:
Khristina Hartsfield

19700 Sorrento Ave
Detroit, Mi 48235

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Khristina Hartfield

Train length up to chapel length.
Price quote is for dresses US 14 and below. Sizes between US 14-18 will be charged a plus size fee of $150 and sizes between 18 and above will be charged a $250 flat fee. The plus size fee will be sent out separately after the custom measurements are sent only if ithe bust-hips-waist measurements fall in that range. ( https://bridesandtailor.com/color-chart-measurements-guide-2/)

$2,640.000%$2,640.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,640.00
Tax $158.40
Project Total $2,798.40
Amount payable for this Balance Invoice
Deposit -$1,399.20
Paid -$1,399.20
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month of the due amount. 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
Page {PAGENO}/{nbpg}