Paid

Invoice

From:

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 $0.00
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 $572.75
Paid -$8,472.75
Total Due $0.00

Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: First National Bankers Bank
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44