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-07047
Invoice Date July. 28. 2020.
Due Date August. 27. 2020.
Total Due $0.00
To:
Megan Thomas

4024 Beach Street
Reading MI 49274

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,740.000.00%$1,740.00
Sub Total $1,740.00
Tax $104.40
Project Total $1,844.40
Amount payable for this Balance Invoice
Deposit -$922.20
Paid -$922.20
Total Due $0.00