Invoice

From:

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

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM

Invoice Number INV-112276
Invoice Date January 22, 2024
Total Due $361.88
To:
SPENCER CHAUNCE
Hrs/Qty Service Rate/PriceSub Total
6 CAGH_RO_WF342

Rustic Oak 3”W Wall Filler - 3x42”

$51.98$311.88
1 50 Rate Shipping

50 Shipping Rate

$50.00$50.00
Sub Total $361.88
Estimated shipping $0.00
Tax $0.00
Total Due $361.88