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-07087-1
Invoice Date March. 30. 2021.
Due Date April. 29. 2021.
Total Due $0.00
To:
Brandi Palmer

712 N Fountain Ave
Springfield OH 45504

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress

Purple/Black Wedding Dress / Lace up back / Chapel length train / Plus Size

$2,150.000.00%$2,150.00
1 Bridal Veil

Black Veil with Lace at the edges/Slightly longer than the train of the dress

$400.000.00%$400.00
Sub Total $2,550.00
Tax $153.00
Project Total $2,703.00
Amount payable for this Deposit Invoice
Deposit $1,351.50
Paid -$1,351.50
Total Due $0.00