Paid
Invoice Number | INV-54554 |
Invoice Date | April 5, 2019 |
Total Due | $107.48 |
1105 South "O" St
Tulare, CA 93274
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | FBI MOLDS 16 X 6 X 7 |
$47.99 | 0% | $95.98 |
1 | Shipping via FedEx | $11.50 | 0.00% | $11.50 |
Sub Total | $107.48 |
Tax | $0.00 |
Total Due | $107.48 |