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

Paid

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-07064
Invoice Date November. 4. 2020.
Due Date November. 8. 2020.
Total Due $906.30
To:
Michelle James

102 Coachman Ct Jacksonville, NC 28546

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress
 $1,710.000%$1,710.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $1,710.00
Tax $102.60
Project Total $1,812.60
Amount payable for this Balance Invoice
Deposit -$0.00
Paid -$906.30
Total Due $906.30

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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