Invoice
From:
| Invoice Number | INV-0020 |
| Order Number | 5654 |
| Invoice Date | October 17, 2019 |
| Total Due | $365.00 |
Billing address
michael whitman
tri-star glass
3110 hwy 12
vidor, TX 77662
tri-star glass
3110 hwy 12
vidor, TX 77662
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-1 SKU: 09335-1 | $65.00 | $65.00 |
| 10 | D12-A SKU: R563509 | $8.00 | $80.00 |
| 1 | Printer Ribbon SKU: ZEB-05319GS11007-C | $80.00 | $80.00 |
| 2 | Labels SKU: ZEB-83340-CASE | $70.00 | $140.00 |
| Subtotal: | $365.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $365.00 |