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-07084
Invoice Date March. 25. 2021.
Due Date April. 24. 2021.
Total Due $0.00
To:
Rina Yamaguchi

7425 Wilkins lane Chestertown MD 21620

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Rina Yamaguchi
$1,800.000.00%$1,800.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $1,800.00
Tax $108.00
Project Total $1,908.00
Amount payable for this Balance Invoice
Deposit -$954.00
Paid -$954.00
Total Due $0.00