Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Order Number | 46149 |
| Invoice Date | February 27, 2023 |
| Total Due | $0.00 |
To:
Carlos Torres
,
urbarbertbs@yahoo.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Classic Teak Barber Styling Unit | $3,950.00 | 0.00% | $7,900.00 |
| Sub Total | $7,900.00 |
| Tax | $572.75 |
| Paid | -$8,472.75 |
| Total Due | $0.00 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: Evolve Back & Trust
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44