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-07058
Invoice Date October. 5. 2020.
Due Date November. 4. 2020.
Total Due $0.00
To:
Amani Archer

26877 Congress Ct.
Southfield MI 48034

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,980.000.00%$1,980.00
Sub Total $1,980.00
Tax $118.80
Project Total $2,098.80
Amount payable for this Balance Invoice
Deposit -$1,049.40
Paid -$1,049.40
Total Due $0.00