Invoice
From:
| Invoice Number | INV-0021 |
| Order Number | 5699 |
| Invoice Date | October 18, 2019 |
| Total Due | $1,885.46 |
Billing address
Kristina Verzwyvelt
D&A Glass
2667 S. Victory View Way
Boise, ID 83709
D&A Glass
2667 S. Victory View Way
Boise, ID 83709
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Labels SKU: ZEB-83340-CASE | $70.00 | $210.00 |
| 1 | Printer Ribbon SKU: ZEB-05319GS11007-C | $80.00 | $80.00 |
| 1 | ER25 Collet 5/32" SKU: SPAZ.25DIN6499 5/32" | $23.00 | $23.00 |
| 2 | ER25 Collet 3/16 SKU: SPAZ.25DIN6499 3/16" | $23.00 | $46.00 |
| 1 | ER25 Collet 5/16" SKU: SPAZ.25DIN6499 5/16" | $23.00 | $23.00 |
| 2 | ER25 Collet 3/8" SKU: SPAZ.25DIN6499 3/8" | $38.00 | $76.00 |
| 3 | D05-A SKU: R563504 | $5.22 | $15.66 |
| 2 | D03-A SKU: R563511 | $5.00 | $10.00 |
| 2 | D08-A SKU: R563513 | $6.30 | $12.60 |
| 2 | D15-A SKU: R563515 | $6.60 | $13.20 |
| 2 | D08-B SKU: 195-11 | $6.00 | $12.00 |
| 8 | EM11-A SKU: CC-51480 | $44.00 | $352.00 |
| 4 | EM11-B SKU: AMA-51481 | $80.00 | $320.00 |
| 8 | EM01-A SKU: AMA-51486 | $54.00 | $432.00 |
| 4 | CSD02-A SKU: 99-SP-2151 | $65.00 | $260.00 |
| Subtotal: | $1,885.46 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $1,885.46 |