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
Email: jose@clear2dig.com / audrey@clear2dig.com
audrey@slunloading.com
Download - Invoice No 18559
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reimbursement - 50 Sets Lumping Receipt Books |
$485.58 | 0% | $485.58 |
| 1 | Services for Delivery and Processing | $26.00 | 0.00% | $26.00 |
| Sub Total | $511.58 |
| Tax | $2.15 |
| Total Due | $513.73 |