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-07089-1
Invoice Date April. 1. 2021.
Due Date May. 1. 2021.
Total Due $0.00
To:
Tarah Wagner

19015 96th Avenue Ct E
Puyallup WA 98375

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress- Ms Tarah Wagner

Chapel Length

$1,960.000.00%$1,960.00
1 Custom Black Veil with Lace at the edges

( Slightly longer than the chapel length train)

$400.000.00%$400.00
1 Free US Domestic Shipping

USPS Priority Mail ( 1-3 Days)

$0.000.00%$0.00
Sub Total $2,360.00
Tax $141.60
Project Total $2,501.60
Amount payable for this Deposit Invoice
Deposit $1,250.80
Paid -$1,250.80
Total Due $0.00