Invoice

INVOICE TAMPEST Invoice Number: Date: 90121 September 22 126-3764-1376 www.tampest.com Billed To Alamos Company 12231 S Eastern Ave Ste PRICE AMOUNT DESCRIPTION QTY $120.00 $300.00 $220.00 $120.00 $300.00 $660.00 Vinyl concrete patch Stone molding pavement Industrial glue gun 1 1 3 $180.00 $180.00 Fire brick for stove NOTES: TOTAL: $1,260.00 The prices don’t include service fees. For any discrepancies in billing, please contact our Support department.