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-07032-1
Invoice Date April. 28. 2020.
Due Date May. 28. 2020.
Total Due $0.00
To:
Amanda Pressly

11 Sappington Cir, St Louis, MO 63126

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress with Lace Overlay
$1,700.000.00%$1,700.00
1 Domestic Delivery $150.000.00%$150.00
Sub Total $1,850.00
Tax $102.00
Discount -$150.00
Project Total $1,802.00
Amount payable for this Deposit Invoice
Deposit $901.00
Paid -$901.00
Total Due $0.00