Paid

Invoice
From:
BARBERBRACE USA LLC

6700 West Brown Deer Road
Brown Deer WI 53223

info@barberbrace.us

Invoice Number INV-0028
Order Number 46149
Invoice Date February 27, 2023
Total Due $-572.75
To:
Carlos Torres

,

Qty Description AmountAdjustSub Total
2 Classic Teak Barber Styling Unit
 $3,950.000.00%$7,900.00
Sub Total $7,900.00
Tax $0.00
Paid -$8,472.75
Total Due $-572.75

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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