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-07053-1
Invoice Date September. 23. 2020.
Due Date October. 23. 2020.
Total Due $1,001.70
To:
Latasha Pryor

1034 Riverbank
Lincoln Park 48146

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Latasha Pryor $1,890.000.00%$1,890.00
Sub Total $1,890.00
Tax $113.40
Project Total $2,003.40
Amount payable for this Deposit Invoice
Deposit $1,001.70
Total Due $1,001.70