Invoice
| Invoice Number | 0006 |
| Invoice Date | June 29, 2023 |
| Total Due | $63.30 |
Contact address
Sandy Plummer
215372 N Shore Dr
Hatley, WI 54440
215372 N Shore Dr
Hatley, WI 54440
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Banners
_13 Oz. Banners: _Width (Inch): 48 _Height (Inch): 24 _Banner Finish: Gloss _Banner Hemming: No Hemming _Grommets: Brass _Design Details: Horizontal and how fast can I get it _Price: 60.00 _Upload Your Assets: 00020_Yellow-Taco-Cinco-De-Mayo-Instagram-Post-4_2023-06-29.png product_extras: Array | $60.00 | $60.00 |
| Subtotal: | $60.00 |
|---|---|
| Shipping: | Local pickup |
| Sales Tax: | $3.30 |
| Payment method: | Submit Your inquiry |
| Total: | $63.30 |