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-07043-1
Invoice Date July. 21. 2020.
Due Date August. 20. 2020.
Total Due $0.00
To:
Aysha Saneh

427 SandalWood Rd
Canton MI 48188

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Mother Of The Bride Dress $1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $84.00
Project Total $1,484.00
Amount payable for this Deposit Invoice
Deposit $742.00
Paid -$742.00
Total Due $0.00