Paid
Invoice
From:
| Invoice Number | INV-0056 |
| Invoice Date | October 15, 2024 |
| Total Due | $0.00 |
To:
Westfield Barbershop
23 elm st Westfield NJ 07090
goodlifeentt@gmail.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Vintage unit cream marble | $3,950.00 | 0.00% | $19,750.00 |
| Sub Total | $19,750.00 |
| Tax | $1,308.44 |
| Discount | -$5,264.61 |
| Paid | -$15,793.83 |
| 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