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
Qty Service Rate/Price Sub Total
1External 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