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

Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-781149-1
Invoice Date November. 5. 2022.
Due Date December. 5. 2022.
Total Due $0.00
To:
Kylie Squires

4007 SW Collins St
Portland OR 97219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black/ Purple Wedding Dress Ms Kylie Squires

Black/ Purple Wedding Dress/ Train Length: 2 feet / Modified Back as per the sketches/ inspirational photos discussed.

$1,980.000%$1,980.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $1,980.00
Tax $0.00
Project Total $1,980.00
Amount payable for this Deposit Invoice
Deposit $990.00
Paid -$990.00
Total Due $0.00