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-771139-1
Invoice Date June. 17. 2022.
Due Date July. 17. 2022.
Total Due $0.00
To:
Marissa L Brown

518 N Court St,
Rockford, IL 61103

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Marissa L Brown
$2,430.000%$2,430.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,430.00
Tax $0.00
Project Total $2,430.00
Amount payable for this Deposit Invoice
Deposit $1,215.00
Paid -$1,215.00
Total Due $0.00