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-07039
Invoice Date July. 1. 2020.
Due Date July. 31. 2020.
Total Due $996.40
To:
Ranesha Chatman

8757 Zieglar St
Taylor MI 48180

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress for Ms Ranesha Chatman
$1,880.000.00%$1,880.00
1 Wedding Design Sketch

Brides & Tailor will sketch the wedding dress design for Font/Back 2D Colored.

$90.000.00%$90.00
Sub Total $1,970.00
Tax $112.80
Discount -$90.00
Project Total $1,992.80
Amount payable for this Balance Invoice
Deposit -$996.40
Total Due $996.40