Invoice
From:
| Invoice Number | INV-0040 |
| Order Number | 10419 |
| Invoice Date | February 6, 2020 |
| Total Due | $110.00 |
Billing address
Craig Weber
Keystone Glass
4330 S 87th St
Omaha, NE 68127, NE 68127
Keystone Glass
4330 S 87th St
Omaha, NE 68127, NE 68127
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CSD04-A SKU: 99-SP-2110 | $110.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $110.00 |