Paid
Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
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
manal.chamseddine@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | test view | $1.00 | 0.00% | $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 |