Invoice
From:
319 S. 1st Street
Temple, TX 76504
| Invoice Number | WEB-1059 |
| Order Number | 12390 |
| Invoice Date | October 9, 2020 |
| Total Due | $225.00 |
Billing address
William Dore
3D Print Bureau of Houston
P.O. Box 630887
Houston
TX
77263
3D Print Bureau of Houston
P.O. Box 630887
Houston
TX
77263
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | External Storage Tank SKU: M0P54B-1 | $225.00 | $225.00 |
| Subtotal: | $225.00 |
|---|---|
| Shipping: | Use My Shipping Account Number (Provide Account Number in Comments) |
| Payment method: | Purchase Order |
| Total: | $225.00 |