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-07071
Invoice Date December. 22. 2020.
Due Date January. 21. 2021.
Total Due $0.00
To:
Breiana Magoon

10920 Northstar Way SW
Lakewood WA 98498

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Breiana Magoon $1,700.000.00%$1,700.00
Sub Total $1,700.00
Tax $102.00
Project Total $1,802.00
Amount payable for this Balance Invoice
Deposit -$901.00
Paid -$901.00
Total Due $0.00