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-07092
Invoice Date April. 13. 2021.
Due Date May. 13. 2021.
Total Due $1,261.40
To:
Kathy Obrizak

42601 Argyle Ct.
Canton, MI
48187

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Kathy Obrizak

Chapel length/ Lace at the edges

$1,980.000.00%$1,980.00
1 Custom Veil with Lace at the Edges

Slightly Longer than Chapel length

$400.000.00%$400.00
Sub Total $2,380.00
Tax $142.80
Project Total $2,522.80
Amount payable for this Balance Invoice
Deposit -$1,261.40
Total Due $1,261.40