Paid
Invoice
From:
| Invoice Number | INV-54558 |
| Invoice Date | May 24, 2019 |
| Total Due | $1,468.79 |
To:
Decathlon SA
jeremy.compiegne@solognac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 10% FBI Blocks (16 x 6 x 6) |
$128.98 | 0% | $773.88 |
| 3 | FBI block Mold |
$74.99 | 0% | $224.97 |
| 2 | 18 quart cooker |
$70.98 | 0% | $141.96 |
| 1 | 5 OZ Leather |
$9.98 | 0% | $9.98 |
| 1 | Store Display Case |
$75.98 | 0% | $75.98 |
| 1 | Shipping International Econo | $242.02 | 0.00% | $242.02 |
| Sub Total | $1,468.79 |
| Tax | $0.00 |
| Total Due | $1,468.79 |