Invoice

From:

1768 East 49th Street
Brooklyn, NY 11234

Invoice Number INV-0009
Order Number 18952
Invoice Date February 13, 2020
Total Due $6.00
Billing address
Terron Brooks
1700 W. Garfield st
Lincoln, NE 68522
Hrs/Qty Service Rate/Price Sub Total
1EJ-PN920BWE - A-STOCK
SKU: ST-SAMN920-SIL-02
pa_product-condition: a-stock
$6.00$6.00
Subtotal:$6.00
Payment method:Pay via Invoice
Total:$6.00