Invoice
From:
| Invoice Number | INV-0023 |
| Order Number | 22347 |
| Invoice Date | September 14, 2021 |
| Total Due | $3,500.00 |
To:
The Barber House
,
thebarberhouseboise@gmail.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Teak Barber Styling Unit - White |
$3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: Evolve Back & Trust
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44