Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1018
Order Number 7587
Invoice Date February 18, 2020
Total Due $866.00
Billing address
William Dore
3D Print Bureau of Houston
P.O. Box 630887
Houston
TX
77263
Qty Service Rate/Price Sub Total
2HP 3D600 Cleaning Roll
SKU: V1Q66A
$400.00$800.00
Subtotal:$800.00
Shipping:Use My Shipping Account Number (Provide Account Number in Comments)
Payment method:Credit Card / Paypal
Total:$866.00