Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1022
Order Number 7973
Invoice Date March 3, 2020
Total Due $7,889.88
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 3D HR PA12 300L/130KG
SKU: V1R16A
$7,150.00$7,150.00
Subtotal:$7,150.00
Shipping:Shipping cost noted below
LTL Shipping:$150.00
Payment method:Purchase Order
Total:$7,889.88