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-07046-1
Invoice Date July. 27. 2020.
Due Date August. 26. 2020.
Total Due $0.00
To:
Adrienne Lane

3033 Waverly St
Detroit 48238

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress-Adrienne $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $90.00
Project Total $1,590.00
Amount payable for this Deposit Invoice
Deposit $795.00
Paid -$795.00
Total Due $0.00