Invoice
From:
| Invoice Number | INV-0041 |
| Order Number | 10706 |
| Invoice Date | February 10, 2020 |
| Total Due | $150.00 |
Billing address
David Mallette
Window Systems of Texas Inc.
14306 Mary Jane Ln
Tomball, TX 77377
Window Systems of Texas Inc.
14306 Mary Jane Ln
Tomball, TX 77377
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Labels SKU: ZEB-83340-CASE | $70.00 | $70.00 |
| 1 | Printer Ribbon SKU: ZEB-05319GS11007-C | $80.00 | $80.00 |
| Subtotal: | $150.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $150.00 |