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-07100-1
Invoice Date May. 10. 2021.
Due Date July. 30. 2021.
Total Due $1,272.00
To:
Rogena Rhoden

43 Batavia street
River Rouge 48218

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Rogena Rhoden
$2,400.000.00%$2,400.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $2,400.00
Tax $144.00
Project Total $2,544.00
Amount payable for this Deposit Invoice
Deposit $1,272.00
Total Due $1,272.00