Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Order Number | 3286 |
| Invoice Date | February 19, 2020 |
| Due Date | February 26, 2020 |
| Total Due | $2,990.00 |
To:
Sharp barbershop
gerdesiaweg 531 rotterdam
webcarebarberbrace@gmail.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Black Barber Styling Unit - White | $2,990.00 | 0.00% | $2,990.00 |
| Sub Total | $2,990.00 |
| Tax | $0.00 |
| Total Due | $2,990.00 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: First National Bankers Bank
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44