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-07045-1
Invoice Date July. 22. 2020.
Due Date August. 21. 2020.
Total Due $0.00
To:
Dawn Sneed

604 Rock Brook Drive
Forney TX 75126

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress Ms Dawn Sneed $1,800.000.00%$1,800.00
Sub Total $1,800.00
Tax $108.00
Project Total $1,908.00
Amount payable for this Deposit Invoice
Deposit $954.00
Paid -$954.00
Total Due $0.00