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-07048
Invoice Date August. 15. 2020.
Due Date September. 14. 2020.
Total Due $0.00
To:
Radwa ElSharawi

1477 W Marshall St
Ferndale, MI 48220

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Modest Wedding Dress - Ms Radwa El Sharawi
$1,600.000.00%$1,600.00
1 Bridal Veil ( Waist,Hips, or Floor length) $0.000.00%$0.00
Sub Total $1,600.00
Tax $96.00
Project Total $1,696.00
Amount payable for this Balance Invoice
Deposit -$848.00
Paid -$848.00
Total Due $0.00