Paid
Invoice Number | INV-0061 |
Invoice Date | November 26, 2024 |
Total Due | $0.00 |
23 elm st Westfield NJ 07090
Qty | Description | Amount | Adjust | Sub Total |
---|---|---|---|---|
1 | Vintage unit green marble | $3,950.00 | 0.00% | $3,950.00 |
Sub Total | $3,950.00 |
Tax | $138.25 |
Discount | -$1,185.00 |
Paid | -$2,903.25 |
Total Due | $0.00 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: Evolve Bank & Trust
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: Evolve Back & Trust
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44