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



46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07083
Invoice Date March. 15. 2021.
Due Date April. 14. 2021.
Total Due $1,399.20
Desiree Beardsley

3560 East Street
Hartland 48353

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Desiree Beardsley ( Chapel length train)

Chantilly Lace Inner Layer , Lace Overlay for the Wedding Dress, Illusion Back with Lace, Back buttons, Sequins added at the shoulder part where the Cape attaches, Sequins scattered all over the bodice

1 Removable Plain Tulle Cape ( Slightly longer than chapel length) $390.000.00%$390.00
Sub Total $2,640.00
Tax $158.40
Project Total $2,798.40
Amount payable for this Balance Invoice
Deposit -$1,399.20
Total Due $1,399.20