This is a Balance Invoice for 50% of the Order total.

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07075
Invoice Date January. 26. 2021.
Due Date February. 25. 2021.
Total Due $1,155.40
To:
Cindy Gray

2200 Kerwin Road Apartment 604,
Cleveland, Ohio 44118

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress
$1,790.000.00%$1,790.00
1 Custom Veil with One Plain Opaque Layer and One Tulle Layer ( Lace and Bling at the edges)
$390.000.00%$390.00
1 Shipping $0.000.00%$0.00
Sub Total $2,180.00
Tax $130.80
Project Total $2,310.80
Amount payable for this Balance Invoice
Deposit -$1,155.40
Total Due $1,155.40