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-07097
Invoice Date May. 2. 2021.
Due Date June. 1. 2021.
Total Due $1,166.00
To:
Talia Haugdahl

1708 Rio Loma Dr,
Burnsville MN 55337

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress Ms Talia Haugdahl
$2,200.000.00%$2,200.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,200.00
Tax $132.00
Project Total $2,332.00
Amount payable for this Balance Invoice
Deposit -$1,166.00
Total Due $1,166.00