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
3D Print Bureau of Houston
P.O. Box 630887
Houston
TX
77263
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | HP 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 |