Paid

Invoice

From:

15503 SATSUMA POINT CT
Houston, Texas 77049

Phone: (281) 702-5006
Email: info@spartanblackout.com

Invoice Number 2465
Order Number 18747
Invoice Date August 15, 2023
Due Date September 14, 2023
Total Due $0.00
To:
SL Unloading

Houston, Texas

Download - Invoice No 18747

Qty Service PriceAdjustSub Total
1 Reimbursement - 50 Sets Lumping Receipt Books
$479.220%$479.22
1 Services for Delivery and Processing $26.000.00%$26.00
Sub Total $505.22
Tax $2.15
Paid -$507.37
Total Due $0.00