Invoice
From:
| Invoice Number | INV-0016 |
| Order Number | 13502 |
| Invoice Date | February 1, 2021 |
| Total Due | $11,960.00 |
To:
Honor Among Thieves
,
jonvidana2004@yahoo.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Classic Black Barber Styling Unit - White |
$2,990.00 | 0.00% | $11,960.00 |
| Sub Total | $11,960.00 |
| Tax | $0.00 |
| Total Due | $11,960.00 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: First National Bankers Bank
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44