This is a Balance 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-771119
Invoice Date January. 28. 2022.
Due Date February. 27. 2022.
Total Due $0.00
To:
Samantha Ploudre

966 Simmons Avenue
Saint Louis MO 63122

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress Ms Samantha Ploudre

Black Custom Wedding Dress ( Train up to chapel length )

$2,320.000%$2,320.00
1 Custom Black Bridal Veil

Length is slightly longer than chapel length / lace at the edges

$420.000%$420.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,740.00
Tax $0.00
Project Total $2,740.00
Amount payable for this Balance Invoice
Deposit -$1,370.00
Paid -$1,370.00
Total Due $0.00