Invoice
(42) 3165-3781 contact@edenville.com 7051 S Fort Apache Rd
Invoice No. 314-2604 July 14
ITEM
QTY
RATE
AMOUNT
Hex chisels Wire brush Grinding disc Rubber block Sanding belt pack
18 45 28 76 105
$11.00 $19.00 $23.00 $39.00 $13.00
$198.00 $855.00 $644.00 $2,964.00 $1,365.00
SUBTOTAL: TAX: TOTAL:
$6,180.00 $309.00(5%) $6,489.00
BILLED TO
J. Lewes Neebing Ind. j.lewes@mail.com
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