Invoice Number | WBD200808 |
Order Number | 27198-1 |
Invoice Date | November 10, 2020 |
Total Due | $221.25 |
New Town Commerce Center, 4001 SW 47th Ave., Suite 202
Davie, FL
United States 33314
Tel : (954) 925-7607
Ship to:
SE Toyota
Blake Hallonquist
120 Jim Moran Blvd
Deerfield Beach FL 33442
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
650 | 17078-CF Color Filled Bands |
$0.33 | 0.00% | $211.25 |
100 | 17078-CF FREE BANDS |
$0.00 | 0.00% | $0.00 |
1 | Digital Proof | $10.00 | 0.00% | $10.00 |
Sub Total | $221.25 |
Tax | $0.00 |
Total Due | $221.25 |