Invoice
From:
| Invoice Number | INV-0047 |
| Order Number | 11097 |
| Invoice Date | February 18, 2020 |
| Total Due | $325.00 |
Billing address
Doug McClure
Performance Architectural, Inc.
4500 5th Ave. South, Building E
Birmingham, AL 35222
Performance Architectural, Inc.
4500 5th Ave. South, Building E
Birmingham, AL 35222
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-5 SKU: 09335-5 | $325.00 | $325.00 |
| Subtotal: | $325.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $325.00 |