Invoice
From:
| Invoice Number | WBD200808 |
| Order Number | 27198-1 |
| Invoice Date | November 10, 2020 |
| Total Due | $221.25 |
To:
SCG & Associates, Inc.
New Town Commerce Center, 4001 SW 47th Ave., Suite 202
Davie, FL
United States 33314
Tel : (954) 925-7607
taylor@teamscg.com
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 |