This is a Deposit Invoice for 50% of the Order total.

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07063-1
Invoice Date October. 28. 2020.
Due Date November. 27. 2020.
Total Due $1,160.70
To:
Ayja Clarke

Billing address:

Sturges Cottage
Sturges
St. Thomas
Barbados BB22022

Shipping Address:

Wendal Davis
176 Clarkson Ave Apt 4F
Brooklyn
New York

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress for Ms Ayja Clarke $2,190.000.00%$2,190.00
Sub Total $2,190.00
Tax $131.40
Project Total $2,321.40
Amount payable for this Deposit Invoice
Deposit $1,160.70
Total Due $1,160.70