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-07036-1
Invoice Date June. 11. 2020.
Due Date July. 11. 2020.
Total Due $0.00
To:
Rachel Vojtko

3628 Manuel street
Pittsburgh PA 15214

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress $1,720.000.00%$1,720.00
Sub Total $1,720.00
Tax $103.20
Project Total $1,823.20
Amount payable for this Deposit Invoice
Deposit $911.60
Paid -$911.60
Total Due $0.00