Invoice
From:
| Invoice Number | INV-0015 |
| Order Number | 5196 |
| Invoice Date | February 5, 2020 |
| Total Due | $74.00 |
Billing address
Dana Shetter
10546 E. Monterey Ave
Mesa, AZ 85209
10546 E. Monterey Ave
Mesa, AZ 85209
Shipping address
Dana Shetter
10546 E. Monterey Ave
Mesa, AZ 85209
10546 E. Monterey Ave
Mesa, AZ 85209
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Head Cap SKU: H155 | $950.00 | $950.00 |
| Subtotal: | $950.00 |
|---|---|
| Shipping: | $25.00 via Flat rate |
| Fee: | -$901.00 |
| Payment method: | Pay via Invoice |
| Total: | $74.00 |