Invoice
From:
| Invoice Number | INV-0024 |
| Order Number | 6425 |
| Invoice Date | November 1, 2019 |
| Total Due | $1,870.24 |
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 |
|---|---|---|---|
| 2 | ER25 Collet 7/32" SKU: SPAZ.25DIN6499 7/32" | $23.00 | $46.00 |
| 2 | ER25 Collet 9/32" SKU: SPAZ.25DIN6499 9/32" | $23.00 | $46.00 |
| 1 | ER25 Collet 5/16" SKU: SPAZ.25DIN6499 5/16" | $23.00 | $23.00 |
| 1 | ER25 Collet 3/8" SKU: SPAZ.25DIN6499 3/8" | $23.00 | $23.00 |
| 3 | D10-A SKU: R563501 | $6.60 | $19.80 |
| 6 | D02-A SKU: R563512 | $5.00 | $30.00 |
| 2 | D05-A SKU: R563504 | $5.22 | $10.44 |
| 1 | D01-A SKU: R563505 | $5.00 | $5.00 |
| 1 | D13-A SKU: R563510 | $8.00 | $8.00 |
| 1 | EM01-A SKU: AMA-51486 | $54.00 | $54.00 |
| 2 | EM08-A | $55.00 | $110.00 |
| 1 | EM11-A SKU: CC-51480 | $44.00 | $44.00 |
| 5 | EM11-B SKU: AMA-51481 | $80.00 | $400.00 |
| 6 | EM14-A SKU: AMA-51642-Z | $57.00 | $342.00 |
| 5 | EM14-C SKU: AMA-57305-Z | $81.00 | $405.00 |
| 1 | CSD02-B SKU: 99-SP-2152 | $84.00 | $84.00 |
| 2 | CSD04-A SKU: 99-SP-2110 | $110.00 | $220.00 |
| Subtotal: | $1,870.24 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $1,870.24 |