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

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07106
Invoice Date July. 15. 2021.
Due Date August. 14. 2021.
Total Due $1,050.00
To:
Beatrice Townsend

1400 Pacific Coast Hwy
Apt 307
Huntington Beach CA 92648

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Dress
$2,100.000.00%$2,100.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,100.00
Tax $0.00
Project Total $2,100.00
Amount payable for this Balance Invoice
Deposit -$1,050.00
Total Due $1,050.00