Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-0019 |
| Invoice Date | July 23, 2022 |
| Total Due | $2,285.75 |
To:
Tony Mik Mikasobe
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10x10 Kingstone White Kingstone White 10x10 package: B27 SB36 ERB33 B18 W2136 W2736 WDC2436 W0936 W3018 W1836 W361824 RRP x 2 |
$1,986.75 | $1,986.75 |
| 1 | 299 Rate Shipping 299 Shipping Rate |
$299.00 | $299.00 |
| Sub Total | $2,285.75 |
| Estimated shipping | $0.00 |
| Tax | $0.00 |
| Total Due | $2,285.75 |