Invoice
From:
| Invoice Number | INV-0027 |
| Order Number | 7892 |
| Invoice Date | December 2, 2019 |
| Total Due | $44.00 |
Billing address
Doug McClure
Performance Architectural Inc.
4500 5th Ave. South
Building E
Birmingham, AL 35222
Performance Architectural Inc.
4500 5th Ave. South
Building E
Birmingham, AL 35222
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | ER20 Collet 1/4" SKU: SPAZ.20DIN6499 1/4" | $22.00 | $44.00 |
| Subtotal: | $44.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $44.00 |