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

Paid

Invoice
From:
Brides & Tailor

46407 Doubletree Rd
Canton Twp, 48187, MI

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

Invoice Number INV-07052-1
Invoice Date September. 21. 2020.
Due Date October. 21. 2020.
Total Due $0.00
To:
Sienna Austin

222 E Superior St
Wayland MI 49348

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,800.000.00%$1,800.00
Sub Total $1,800.00
Tax $108.00
Project Total $1,908.00
Amount payable for this Deposit Invoice
Deposit $954.00
Paid -$954.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month of the due amount. 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
Page {PAGENO}/{nbpg}