Paid
Invoice
From:
| Invoice Number | INV-0026 |
| Order Number | 39426 |
| Invoice Date | September 27, 2022 |
| Total Due | $-458.20 |
To:
Brandon Lockhart
,
brandon.lockhart@outlook.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Classic Teak Barber Styling Unit |
$3,950.00 | 0.00% | $15,800.00 |
| Sub Total | $15,800.00 |
| Tax | $0.00 |
| Paid | -$16,258.20 |
| Total Due | $-458.20 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: First National Bankers Bank
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44