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-07078-1
Invoice Date February. 20. 2021.
Due Date March. 22. 2021.
Total Due $0.00
To:
Bailey Varga

225 Parkgate Ave
Youngstown, OH
44515

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress
$1,930.000.00%$1,930.00
1 Domestic US Shipping $0.000.00%$0.00
Sub Total $1,930.00
Tax $115.80
Project Total $2,045.80
Amount payable for this Deposit Invoice
Deposit $1,022.90
Paid -$1,022.90
Total Due $0.00