Paid

Invoice

From:

15503 SATSUMA POINT CT
Houston, Texas 77049

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

Invoice Number 2463
Order Number 18559
Invoice Date May 10, 2023
Due Date June 18, 2023
Total Due $513.73
To:
SL Unloading

Houston, Texas

Download - Invoice No 18559

Qty Service PriceAdjustSub Total
1 Reimbursement - 50 Sets Lumping Receipt Books
$485.580%$485.58
1 Services for Delivery and Processing $26.000.00%$26.00
Sub Total $511.58
Tax $2.15
Total Due $513.73