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-07044-1
Invoice Date July. 21. 2020.
Due Date August. 20. 2020.
Total Due $0.00
To:
Jackie Franzil

32482 Kathryn St
Garden City 48135

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,750.000.00%$1,750.00
Sub Total $1,750.00
Tax $105.00
Project Total $1,855.00
Amount payable for this Deposit Invoice
Deposit $927.50
Paid -$927.50
Total Due $0.00