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-781150
Invoice Date November. 29. 2022.
Due Date December. 29. 2022.
Total Due $1,225.00
To:
Star Graves

4767 Sante Fe Ave
OAKDALE, CA 95361

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress Ms Star Graves

Based on inspirational photos discussed on Etsy / Sketches

$2,450.000%$2,450.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,450.00
Tax $0.00
Project Total $2,450.00
Amount payable for this Balance Invoice
Deposit -$1,225.00
Total Due $1,225.00