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Customer :
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| Brandon-Auto, Inc. |
Date: |
10/15/2017 |
| 1605 OakMead Ave, |
Phone: |
(804) 123-5432 |
| Arlington, TX 94107 |
Email: |
longpham17@hotmail.com |
To :
,
Phone:
Email:
|
| Invoice: |
007612 |
| Order ID: |
4F3S8J |
| Payment Due: |
2/22/2011 |
| Account: |
968-34567 |
|
Amount Due 2/22/2011
| Subtotal: |
$250.30 |
| Tax (9.3%) |
$10.34 |
| Shipping: |
$5.80 |
| Total: |
$265.24 |
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