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-07041-1
Invoice Date July. 7. 2020.
Due Date August. 6. 2020.
Total Due $0.00
To:
Megan Brauner

1727 w Colt Ct, Chandler, AZ 85224

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,690.000.00%$1,690.00
Sub Total $1,690.00
Tax $101.40
Project Total $1,791.40
Amount payable for this Deposit Invoice
Deposit $895.70
Paid -$895.70
Total Due $0.00