Invoice
From:
| Invoice Number | INV-DEPOSIT |
| Invoice Date | May 4, 2022 |
| Due Date | May 9, 2022 |
| Total Due | $1,500.00 |
To:
Melanie Wiebe
melanie@stagandfinch.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Personalized Ring (SIZE), "CUT" |
$0.00 | $0.00 |
| 1 | Matching Band (SIZE) |
$0.00 | $0.00 |
| 1 | DEPOSIT | $1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |