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-07070-1
Invoice Date December. 21. 2020.
Due Date January. 20. 2021.
Total Due $0.00
To:
Sarah Bleecker

41156 N WOODBURY GREEN DRIVE
Belleville 48111

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Sarah Bleecker $1,900.000.00%$1,900.00
Sub Total $1,900.00
Tax $114.00
Project Total $2,014.00
Amount payable for this Deposit Invoice
Deposit $1,007.00
Paid -$1,007.00
Total Due $0.00