This is a Balance 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-07026
Invoice Date January. 24. 2020.
Total Due $0.00
To:
Manal Chamseddine

46407 Doubletree Rd, 48187 Cantom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 test view $1.000.00%$1.00
Sub Total $1.00
Tax $0.06
Project Total $1.06
Amount payable for this Balance Invoice
Deposit -$0.53
Paid -$0.53
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. 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
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