Paid
Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-AN07152202 |
| Invoice Date | July 15, 2022 |
| Total Due | $0.00 |
To:
Olena Malanchyn
109 Hill Rd Hilton NY 14468
5853131460
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | B 12 Only Cabinets White Shaker Base |
$197.37 | $197.37 |
| 1 | 299 Rate Shipping 299 Shipping Rate |
$299.00 | $299.00 |
| Sub Total | $496.37 |
| Estimated shipping | $0.00 |
| Tax | $0.00 |
| Paid | -$496.37 |
| Total Due | $0.00 |