This is a Deposit 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-07111-1
Invoice Date September. 23. 2021.
Due Date October. 23. 2021.
Total Due $0.00
To:
Shannon Sargent

126 Highfield Ln S
Chambersburgh PA 17201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom 2-in-1 Wedding Dress Ms Shannon Sargent

2 in 1 Wedding Dress . Main dress is in sweep/brush train length. Removable Train:Cathedral Length

$3,200.000%$3,200.00
1 Satin Long Gloves
$0.000%$0.00
1 Custom Veil

Slightly longer than Catherdral length, plain purple tulle.

$220.000%$220.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $3,420.00
Tax $13.20
Project Total $3,433.20
Amount payable for this Deposit Invoice
Deposit $1,716.60
Paid -$1,716.60
Total Due $0.00