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

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-07039
Invoice Date July. 1. 2020.
Due Date July. 31. 2020.
Total Due $996.40
To:
Ranesha Chatman

8757 Zieglar St
Taylor MI 48180

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress for Ms Ranesha Chatman
 $1,880.000%$1,880.00
1 Wedding Design Sketch

Brides & Tailor will sketch the wedding dress design for Font/Back 2D Colored.

 $90.000.00%$90.00
Sub Total $1,970.00
Tax $112.80
Discount -$90.00
Project Total $1,992.80
Amount payable for this Balance Invoice
Deposit -$996.40
Total Due $996.40

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. 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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