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-771144
Invoice Date August. 17. 2022.
Due Date September. 16. 2022.
Total Due $1,190.00
To:
Lauren Baylor

7881 Leetown Rd Apt 3
Kearneysville WV 254430

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Lauren Baylor
$2,380.000%$2,380.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,380.00
Tax $0.00
Project Total $2,380.00
Amount payable for this Balance Invoice
Deposit -$1,190.00
Total Due $1,190.00