Paid

Invoice
From:
BARBERBRACE USA LLC

6700 West Brown Deer Road
Brown Deer WI 53223

info@barberbrace.us

Invoice Number INV-0018
Order Number 14412
Invoice Date February 26, 2021
Total Due $-186.88
To:
Erykah Nikole Beauty Bar

,

Qty Description AmountAdjustSub Total
1 Vintage Barber Styling Unit - Green
 $2,990.000.00%$2,990.00
Sub Total $2,990.00
Tax $0.00
Paid -$3,176.88
Total Due $-186.88

Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: First National Bankers Bank
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44

Payments can be made with creditcard using the green stripe button above. Payment is due within 5 days from date of invoice.

Thanks for choosing BARBERBRACE USA LLC | info@barberbrace.us
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