Invoice
From:
| Invoice Number | INV-0026 |
| Order Number | 7272 |
| Invoice Date | November 19, 2019 |
| Total Due | $65.00 |
Billing address
Kruse Glass
Tyler Hopfner
1288 Brier Park Road NW
Medicine Hat AB T1C 0B7
Canada
Tyler Hopfner
1288 Brier Park Road NW
Medicine Hat AB T1C 0B7
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-1 SKU: 09335-1 | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $65.00 |