Invoice
From:
| Invoice Number | INV-57822144 |
| Order Number | 5422169875 |
| Invoice Date | November 15, 2018 |
| Due Date | November 16, 2018 |
| Total Due | $825.00 |
To:
Hernandez
999-801 SW 12th Ct Miami, FL 33135 USA
mooremoore094@gmail.com
| 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