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-771143
Invoice Date July. 25. 2022.
Due Date August. 24. 2022.
Total Due $1,575.00
To:
Krissy Wilkerson

66 Loblolly Bay Drive
SANTA ROSA BEACH, FL 32459

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress and removable train Ms Krissy Wilkerson

Removable Train: Cathedral length
( Based on sketches / inspirational ideas discussed via Etsy)

$3,150.000%$3,150.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $3,150.00
Tax $0.00
Project Total $3,150.00
Amount payable for this Balance Invoice
Deposit -$1,575.00
Total Due $1,575.00