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-07086
Invoice Date March. 29. 2021.
Due Date April. 28. 2021.
Total Due $1,298.50
To:
Khristina Hartsfield

19700 Sorrento Ave
Detroit, Mi 48235

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Khristina Hartsfield
$2,450.000.00%$2,450.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,450.00
Tax $147.00
Project Total $2,597.00
Amount payable for this Balance Invoice
Deposit -$1,298.50
Total Due $1,298.50