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-781152
Invoice Date December. 5. 2022.
Due Date January. 4. 2023.
Total Due $1,260.00
To:
Rachel McClellan and Cassandra Souchek

144 Anson Street
Farmington ME 04938

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Rachel Mc Clellan and Ms Cassandra Souchek

Based on our see-through bodice black wedding dress and the sketches including the amendments required

$2,520.000%$2,520.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,520.00
Tax $0.00
Project Total $2,520.00
Amount payable for this Balance Invoice
Deposit -$1,260.00
Total Due $1,260.00