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-07059-1
Invoice Date October. 13. 2020.
Due Date November. 12. 2020.
Total Due $0.00
To:
Melanie Diodati

6944 W. Harcuvar Dr. ,
Tucson AZ 85743, United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,950.000.00%$1,950.00
Sub Total $1,950.00
Tax $117.00
Project Total $2,067.00
Amount payable for this Deposit Invoice
Deposit $1,033.50
Paid -$1,033.50
Total Due $0.00