Invoice

From:

7936 SW Jack James Dr,
Stuart, FL 34997

Invoice Number INV-0002
Order Number 2693
Invoice Date January 26, 2018
Total Due $620.75
Billing address
Alexander Grabovetskiy
GRabovetskiy
7228 Davit Cir
Lake Worth, CA 93702
Shipping address
Alexander Grabovetskiy
GRabovetskiy
7228 Davit Cir
Lake Worth, CA 93702
Hrs/Qty Service Rate/PriceSub Total
1APC Blind Wall Cabinet$410.00$410.00
Subtotal:$410.00
Shipping:$210.75 via FedEx Ground Home Delivery
Payment method:Pay via Invoice
Total:$620.75