Invoice

From:

Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM

Invoice Number INV-AN112274
Invoice Date December 4, 2023
Total Due $67.68
To:
ALEXANDER JAMES

(315) 524-5037

Hrs/Qty Service Rate/PriceSub Total
1 CAGH_WN_WF336

Walnut 3”W Wall Filler - 3x36”

$48.68$48.68
1 19 Rate Shipping

19 Shipping Rate

$19.00$19.00
Sub Total $67.68
Estimated shipping $0.00
Tax $0.00
Total Due $67.68