Invoice
From:
| Invoice Number | INV-0025 |
| Order Number | 6750 |
| Invoice Date | November 8, 2019 |
| Total Due | $1,428.00 |
Billing address
Kevin Middlebrooks
Jones Glass Inc
PO Box 28318
Macon, GA 31221
Jones Glass Inc
PO Box 28318
Macon, GA 31221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CSD02-A SKU: 99-SP-2151 | $65.00 | $130.00 |
| 1 | 09335-5 SKU: 09335-5 | $325.00 | $325.00 |
| 2 | CSD01-A SKU: 99-SP-2150 | $64.00 | $128.00 |
| 2 | CSD02-B SKU: 99-SP-2152 | $84.00 | $168.00 |
| 2 | CSD03-A SKU: 99-SP-2153 | $75.00 | $150.00 |
| 2 | CSD04-A SKU: 99-SP-2110 | $110.00 | $220.00 |
| 2 | CSR04-A | $79.50 | $159.00 |
| 2 | EM17-A SKU: AMA-51427-Z | $74.00 | $148.00 |
| Subtotal: | $1,428.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $1,428.00 |