Invoice

From:

7936 SW Jack James Dr,
Stuart, FL 34997

Invoice Number INV-0001
Order Number 2684
Invoice Date January 26, 2018
Total Due $694.67
Billing address
Alexander Grabovetskiy
GRabovetskiy
7228 Davit Cir
Lake Worth, FL 33467
Shipping address
Alexander Grabovetskiy
GRabovetskiy
7228 Davit Cir
Lake Worth, FL 33467
Hrs/Qty Service Rate/PriceSub Total
1APC Wall Cabinet$451.00$451.00
Subtotal:$451.00
Shipping:$243.67 via FedEx Ground Home Delivery
Payment method:Pay via Invoice
Total:$694.67