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-07054-1
Invoice Date September. 24. 2020.
Due Date October. 24. 2020.
Total Due $0.00
To:

1204 Riviera Point St
San Diego CA 92154

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress $1,880.000.00%$1,880.00
Sub Total $1,880.00
Tax $112.80
Project Total $1,992.80
Amount payable for this Deposit Invoice
Deposit $996.40
Paid -$996.40
Total Due $0.00