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-07052
Invoice Date September. 21. 2020.
Due Date October. 21. 2020.
Total Due $0.00
To:
Sienna Austin

222 E Superior St
Wayland MI 49348

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,800.000.00%$1,800.00
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