Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07061
Invoice Date October. 19. 2020.
Due Date November. 18. 2020.
Total Due $0.00
To:
Katherine Nagley

36544 Jefferson Court
Farmington Hills 48335

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Accessory for the train ( Extra tulle extension to cathedral length) $200.000.00%$200.00
Sub Total $200.00
Tax $12.00
Paid -$212.00
Total Due $0.00