Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

wristbanddeal@gmail.com

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

Ship to:

SE Toyota

Blake Hallonquist

120 Jim Moran Blvd

Deerfield Beach FL 33442

Hrs/Qty Service Rate/PriceAdjustSub Total
650 17078-CF

Color Filled Bands

$0.330.00%$211.25
100 17078-CF

FREE BANDS

$0.000.00%$0.00
1 Digital Proof $10.000.00%$10.00
Sub Total $221.25
Tax $0.00
Total Due $221.25