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-07080-1
Invoice Date February. 24. 2021.
Due Date March. 26. 2021.
Total Due $1,219.00
To:
Lolita Blocker

100 Buttercup Way Apt#48
Taylors, South Carolina 29687

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black Wedding Dress Ms Lolita Blocker
$2,300.000.00%$2,300.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,300.00
Tax $138.00
Project Total $2,438.00
Amount payable for this Deposit Invoice
Deposit $1,219.00
Total Due $1,219.00