This is a Deposit 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-07034-1
Invoice Date May. 19. 2020.
Due Date June. 18. 2020.
Total Due $0.00
To:
Brynne Verbel

2037 Arey Lane
Whitehall, PA
18052

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress $1,670.000.00%$1,670.00
Sub Total $1,670.00
Tax $100.20
Project Total $1,770.20
Amount payable for this Deposit Invoice
Deposit $885.10
Paid -$885.10
Total Due $0.00