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-07074
Invoice Date January. 6. 2021.
Due Date February. 5. 2021.
Total Due $0.00
To:
Isabella Pi

1015 Timber Valley Rd
Colorado Springs, CO 80919

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Cinderella Dress with Lace $1,760.000.00%$1,760.00
Sub Total $1,760.00
Tax $105.60
Project Total $1,865.60
Amount payable for this Balance Invoice
Deposit -$932.80
Paid -$932.80
Total Due $0.00