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-07105
Invoice Date June. 30. 2021.
Due Date July. 30. 2021.
Total Due $1,017.60
To:
Miranda Martines

4520 Howe Rd
WAYNE 48184

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,920.000.00%$1,920.00
Sub Total $1,920.00
Tax $115.20
Project Total $2,035.20
Amount payable for this Balance Invoice
Deposit -$1,017.60
Total Due $1,017.60