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-07026-1
Invoice Date January. 24. 2020.
Due Date February. 23. 2020.
Total Due $0.00
To:
Manal Chamseddine

46407 Doubletree Rd, 48187 Cantom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 test view $1.000.00%$1.00
Sub Total $1.00
Tax $0.06
Project Total $1.06
Amount payable for this Deposit Invoice
Deposit $0.53
Paid -$0.53
Total Due $0.00