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

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-07053
Invoice Date September. 23. 2020.
Due Date October. 23. 2020.
Total Due $1,001.70
To:
Latasha Pryor

1034 Riverbank
Lincoln Park 48146

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Latasha Pryor $1,890.000.00%$1,890.00
Sub Total $1,890.00
Tax $113.40
Project Total $2,003.40
Amount payable for this Balance Invoice
Deposit -$1,001.70
Total Due $1,001.70

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
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