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-07090-1
Invoice Date April. 3. 2021.
Due Date May. 3. 2021.
Total Due $0.00
To:
Kimberly Bell

2961 S Herman St
Milwaukee, WI 53207

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Kimberly Bell
$1,960.000.00%$1,960.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $1,960.00
Tax $117.60
Project Total $2,077.60
Amount payable for this Deposit Invoice
Deposit $1,038.80
Paid -$1,038.80
Total Due $0.00