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

Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07082-1
Invoice Date February. 27. 2021.
Due Date March. 29. 2021.
Total Due $0.00
To:
Heather Duncan

158 South Hanlon St.
Westland 48186

Kindly note that having an in-person bridal appointment is free of charge, but if you’d like to have the final fitting with us rather than having the dress shipped out to you, there will be a $300 fee which can be added at a later date. 

This invoice is a deposit of 50% that goes towards the dress's total. We will be starting with the dress process in March 2023. 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress $1,850.000.00%$1,850.00
Sub Total $1,850.00
Tax $111.00
Project Total $1,961.00
Amount payable for this Deposit Invoice
Deposit $980.50
Paid -$980.50
Total Due $0.00