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-07081-1
Invoice Date February. 26. 2021.
Due Date March. 28. 2021.
Total Due $0.00
To:
Brittany Varney

30642 Wabana Rd
Grand Rapids, MN 55744

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Brittany Varney

Notes:
Teal Mermaid Wedding Dress based on sketch of order # 1963628003 via Etsy.
Teal + Black tulle on top for the skirt
Black+teal+white tulle for the skirt
Illusion Sleeves with beadings

$1,980.000.00%$1,980.00
1 Free US Domestic Shipping

Free Shipping Only for US Domestic Orders

$0.000.00%$0.00
Sub Total $1,980.00
Tax $118.80
Project Total $2,098.80
Amount payable for this Deposit Invoice
Deposit $1,049.40
Paid -$1,049.40
Total Due $0.00