Paid
Invoice
From:
| Invoice Number | BG-30570 |
| Order Number | 93902 |
| Invoice Date | April 13, 2020 |
| Total Due | $0.00 |
Billing address
Matt Moser
Americold
589 NE 1st St
Ontario, OR 97914
Americold
589 NE 1st St
Ontario, OR 97914
Shipping address
Matt Moser
Americold
589 NE 1st St
Ontario, OR 97914
Americold
589 NE 1st St
Ontario, OR 97914
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | Reusable Face Mask (Made In USA) _wc_cog_item_cost: 0 _wc_cog_item_total_cost: 0 | $4.00 | $800.00 |
| Subtotal: | $800.00 |
|---|---|
| Discount: | -$100.00 |
| Shipping: | $5.00 via Flat rate |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $705.00 |