Invoice Number | INV-57822144 |
Order Number | 5422169875 |
Invoice Date | November 15, 2018 |
Due Date | November 16, 2018 |
Total Due | $825.00 |
999-801 SW 12th Ct Miami, FL 33135 USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.00 | Shipment of package | $750.00 | 0.00% | $750.00 |
Sub Total | $750.00 |
Tax | $75.00 |
Total Due | $825.00 |
payment Details
Bank name: Citizens National Bank
Account number: 38427
Routing number: 091202325
Account name: Julaine Lynn Butcher
Bank address: 300 1st st w, Park Rapids,MN 56470
House address:121 main Ave N Park Rapids, MN 56470
SAVINGS ACCOUNTS
Swift code: CINIUS31