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-07038
Invoice Date June. 30. 2020.
Due Date July. 30. 2020.
Total Due $0.00
To:
Awa Sawadogo

336 17th Avenue Apt 5
Irvington NJ 07111

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress with Illusion Lace and sleeves (Chapel length train)
$1,620.000.00%$1,620.00
1 Custom Veil with Lace at the edges ( Slightly longer than the chapel length train) $200.000.00%$200.00
Sub Total $1,820.00
Tax $109.20
Project Total $1,929.20
Amount payable for this Balance Invoice
Deposit -$964.60
Paid -$964.60
Total Due $0.00