Invoice Details
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From
Eleanor Hayes
512 Willow St,
Denver, CO - 80203
Phone: 303-892-3344
Invoice Date
01 Jun 2025
To
Benjamin Hart
99 Hillside Blvd,
San Mateo, CA - 94401
Phone: 650-328-9002
Due Date
10 Jun 2025
| Subtotal | $1,450.00 |
| Shipping | $20.00 |
| Discount (10%) | - $145.00 |
| Tax (8%) | $104.00 |
| Total | $1,429.00 |
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