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-07093
Invoice Date April. 14. 2021.
Due Date May. 14. 2021.
Total Due $1,351.50
To:
Kim Haygood

5810 Kingsmont Dr
Fairfield, OH 45014

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Kim Haygood
$2,550.000.00%$2,550.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,550.00
Tax $153.00
Project Total $2,703.00
Amount payable for this Balance Invoice
Deposit -$1,351.50
Total Due $1,351.50