Invoice
From:
| Invoice Number | INV-0030 |
| Order Number | 8293 |
| Invoice Date | December 10, 2019 |
| Total Due | $230.00 |
Billing address
Raymond Watkins
Commercial Glass Contracting, INC
205 N Mill Street
Pikeville, NC 27863
Commercial Glass Contracting, INC
205 N Mill Street
Pikeville, NC 27863
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Labels SKU: ZEB-83340-CASE | $70.00 | $70.00 |
| 2 | Printer Ribbon SKU: ZEB-05319GS11007-C | $80.00 | $160.00 |
| Subtotal: | $230.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $230.00 |