319 S. 1st Street
Temple, TX 76504
Invoice Number | WEB-1055 |
Order Number | 12372 |
Invoice Date | September 22, 2020 |
Total Due | $1,620.27 |
Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | HP 3D700 Detailing Agent 5L SKU: V1Q64A | $1,500.00 | $1,500.00 |
2 | Tiger Vac Vacuum Bags SKU: 212994-SD | $45.00 | $90.00 |
Subtotal: | $1,590.00 |
---|---|
Shipping: | $30.27 via UPS Ground |
Payment method: | Purchase Order |
Total: | $1,620.27 |