Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 46557 |
| Invoice Date | March 8, 2023 |
| Total Due | $-286.38 |
To:
Courtney dingwall
,
courtthebarber@gmail.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic Teak Barber Styling Unit |
$3,950.00 | 0.00% | $3,950.00 |
| Sub Total | $3,950.00 |
| Tax | $0.00 |
| Paid | -$4,236.38 |
| Total Due | $-286.38 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: Evolve Back & Trust
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44