Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1055
Order Number 12372
Invoice Date September 22, 2020
Total Due $1,620.27
Billing address
William Dore
3D Print Bureau of Houston
P.O. Box 630887
Houston
TX
77263
Shipping address
Nelson Espinal
3D Print Bureau of Houston
3923 Artdale Street
Houston, TX 77063
Qty Service Rate/Price Sub Total
1HP 3D700 Detailing Agent 5L
SKU: V1Q64A
$1,500.00$1,500.00
2Tiger 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