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-771145
Invoice Date August. 24. 2022.
Due Date September. 23. 2022.
Total Due $1,210.00
To:
Sarah Meadows

7325 Paprika Ln
Columbus GA 31909

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Sarah Meadows
$2,420.000%$2,420.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,420.00
Tax $0.00
Project Total $2,420.00
Amount payable for this Balance Invoice
Deposit -$1,210.00
Total Due $1,210.00