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-07069-1
Invoice Date December. 7. 2020.
Due Date January. 6. 2021.
Total Due $0.00
To:
Tania Jacques

13275 N Miami Ave,
Miami, FL 33168

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $2,670.000.00%$2,670.00
Sub Total $2,670.00
Tax $160.20
Project Total $2,830.20
Amount payable for this Deposit Invoice
Deposit $1,415.10
Paid -$1,415.10
Total Due $0.00