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-07040-1
Invoice Date July. 1. 2020.
Due Date July. 31. 2020.
Total Due $0.00
To:
Jestine Miranda

347 Beck Rd, Apt 3308
Wixom MI 48393

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Jestine Miranda $1,700.000.00%$1,700.00
Sub Total $1,700.00
Tax $102.00
Project Total $1,802.00
Amount payable for this Deposit Invoice
Deposit $901.00
Paid -$901.00
Total Due $0.00