Invoice

From:

6351 S. Tucson Blvd.
Tucson, AZ 85706

Call: 520-573-6300
Email: info@rubberized.com

Invoice Number INV-3945
Order Number 3945
Invoice Date August 8, 2020
Due Date September 30, 2020
Total Due $620.00
To:
GSM

address line 1 here
address line 2
Tucson

Invoice 3945

Hrs/Qty Service Rate/PriceAdjustSub Total
10 3000-5

PO 123 St.

$62.000.00%$620.00
Sub Total $620.00
Tax $0.00
Total Due $620.00