Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 8052 |
| Invoice Date | December 5, 2019 |
| Total Due | $130.00 |
Billing address
Austin Koosha
Malvern Glass
2 Lee Blvd
Malvern, PA 19355
Malvern Glass
2 Lee Blvd
Malvern, PA 19355
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 09335-1 SKU: 09335-1 | $65.00 | $130.00 |
| Subtotal: | $130.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $130.00 |