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-07103
Invoice Date June. 11. 2021.
Due Date July. 11. 2021.
Total Due $1,563.50
To:
Katherine Williams

3803 Pine Forest Green Blvd.
Houston TX, 77084

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Katherine Williams

Veil Pickup in MI.

$2,300.000.00%$2,300.00
1 Custom Cathedral Length Veil with Lace Trimmings

Veil Pickup in MI

$470.000.00%$470.00
1 Custom Blusher Veil in Waist Length with Lace Trimmings

Veil Pickup in MI

$180.000.00%$180.00
Sub Total $2,950.00
Tax $177.00
Project Total $3,127.00
Amount payable for this Balance Invoice
Deposit -$1,563.50
Total Due $1,563.50