This is a Balance Invoice for 50% of the Order total.




46407 Doubletree Rd
Canton Twp, 48187, MI
Tel: +1 313 265 9947

Invoice Number INV-07033
Invoice Date May. 8. 2020.
Due Date June. 7. 2020.
Total Due $0.00
Aseel Hussein

7359 W Leland Ave
Harwood Heights
IL 60706

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Ballgown Dress

This custom wedding dress order is for our bride-to-be Aseel, and will be made according to the requirements. It consists of Bling below the outer skirt, and some beadings on the bodice.

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
Paid -$1,166.00
Total Due $0.00