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-07104-1
Invoice Date June. 14. 2021.
Due Date July. 14. 2021.
Total Due $1,365.00
To:
Jordan Webb

1311 Slab Run Road
West Portsmouth OH, 45663

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Jordan Webb

Chapel length train

$2,400.000.00%$2,400.00
1 Cathedral Length Veil with Plain tulle $330.000.00%$330.00
Sub Total $2,730.00
Tax $0.00
Project Total $2,730.00
Amount payable for this Deposit Invoice
Deposit $1,365.00
Total Due $1,365.00