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-07077
Invoice Date February. 19. 2021.
Due Date March. 21. 2021.
Total Due $0.00
To:
Rachel Rose

322 northview Ave,
Telford, PA 18969

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Rachel Rose Ref 978 $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
Paid -$1,017.60
Total Due $0.00