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-07091
Invoice Date April. 6. 2021.
Due Date May. 6. 2021.
Total Due $1,436.30
To:
Neda Mohiedeen

7251 Winthrop St.
Detroit, MI 48228

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress - Ms Neda Mohiedeen

Chapel length / modest

$2,180.000.00%$2,180.00
1 Cathedral Length Veil with Lace Trimmings
$530.000.00%$530.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,710.00
Tax $162.60
Project Total $2,872.60
Amount payable for this Balance Invoice
Deposit -$1,436.30
Total Due $1,436.30