This is a Balance 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-07094
Invoice Date April. 15. 2021.
Due Date May. 15. 2021.
Total Due $0.00
To:
Lisa Rousseau

5075 Great Fosters Drive
Rochester MI 48306

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

Court Lenth Train/Ivory

$1,900.000.00%$1,900.00
1 Custom Ceremony Dress with Removable Train at Waist

Chapel length train

$2,250.000.00%$2,250.00
1 Custom Veil with Lace at the edges

The veil is Slightly Longer than Chapel length train

$400.000.00%$400.00
Sub Total $4,550.00
Tax $273.00
Project Total $4,823.00
Amount payable for this Balance Invoice
Deposit -$2,411.50
Paid -$2,411.50
Total Due $0.00