Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | August 8, 2024 |
| Due Date | August 15, 2024 |
| Total Due | $10,580.63 |
To:
Koele
168 Fairview Ave N., St Paul MN 55104.
Contact info is Patrick Imholte at patrickimholte@gmail.com. Phone-01-651-417-1719
dschot26@gmail.com
| Qty | Description | Amount | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Classic Teak Barberunit with complete ceramic sink Pickup by appointment at warehouse Milwaukee |
$4,950.00 | 0.00% | $9,900.00 |
| Sub Total | $9,900.00 |
| Tax | $680.63 |
| Total Due | $10,580.63 |
Account name: BARBERBRACE USA LLC
Account number: 9800795476
Bank name: First National Bankers Bank
Routing number: 084106768
IBAN: 084106768
BIC/Swift: FRNAUS44