Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07073
Invoice Date January. 4. 2021.
Due Date February. 3. 2021.
Total Due $519.40
To:
Amani Archer

26877 Congress Ct.
Southfield MI 48034

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Alterations fee Ms Amani Archer $490.000.00%$490.00
Sub Total $490.00
Tax $29.40
Total Due $519.40