Invoice
From:
| Invoice Number | INV-0018 |
| Order Number | 5116 |
| Invoice Date | October 8, 2019 |
| Total Due | $159.46 |
Billing address
Roberto Rivera
Massey's Plate Glass & Aluminum Inc.
734 East Main St.
Branford, CT 06405
Massey's Plate Glass & Aluminum Inc.
734 East Main St.
Branford, CT 06405
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | D06-A SKU: R563503 | $5.22 | $15.66 |
| 6 | D08-A SKU: R563513 | $6.30 | $37.80 |
| 2 | D08-B SKU: 195-11 | $6.00 | $12.00 |
| 2 | D13-A SKU: R563510 | $8.00 | $16.00 |
| 2 | D14-A SKU: R563506 | $9.00 | $18.00 |
| 4 | D02-A SKU: R563512 | $5.00 | $20.00 |
| 4 | D03-A SKU: R563511 | $5.00 | $20.00 |
| 4 | D04-A SKU: R563514 | $5.00 | $20.00 |
| Subtotal: | $159.46 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $159.46 |