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-771147
Invoice Date October. 5. 2022.
Due Date November. 4. 2022.
Total Due $1,645.00
To:
marissajenkins09

13 Ryerson Drive
Hamilton NJ 08690

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Marissa Jenkins
$2,450.000%$2,450.00
1 Removable Cathedral Train
$590.000%$590.00
1 Plus Size Fee for sizes US 18 and above

Flat fee of $250 .

$250.000%$250.00
1 Free US Shipping $0.000.00%$0.00
Sub Total $3,290.00
Tax $0.00
Project Total $3,290.00
Amount payable for this Balance Invoice
Deposit -$1,645.00
Total Due $1,645.00