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-07108-1
Invoice Date July. 21. 2021.
Due Date August. 20. 2021.
Total Due $0.00
To:
Elizabeth Lance

4909 White Lake Road,
White Lake, MI 48383

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Elizabeth Lance

The quote is for a train up to a chapel length.

$2,650.000.00%$2,650.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,650.00
Tax $159.00
Project Total $2,809.00
Amount payable for this Deposit Invoice
Deposit $1,404.50
Paid -$1,404.50
Total Due $0.00