Invoice
From:
| Invoice Number | INV-0032 |
| Order Number | 8887 |
| Invoice Date | January 9, 2020 |
| Total Due | $655.00 |
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 |
|---|---|---|---|
| 1 | 09335-5 SKU: 09335-5 | $325.00 | $325.00 |
| 6 | EM08-A SKU: CC-51456 | $55.00 | $330.00 |
| Subtotal: | $655.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $655.00 |