Invoice

From:

5684 Ambler Dr,
Mississauga,
ON L4W 2K9

Phone: 1(888) 903-3267
Email: info@decorpapa.com

Invoice Number INV-0001
Order Number 6093
Invoice Date October 17, 2018
Total Due $2.00
To:
testing
Hrs/Qty Service Rate/PriceSub Total
1 Denver Blend - Artistic Waterjet Mosaic - 014 (Copy) (Copy)
$1.00$1.00
2 Houston Night - Artistic Waterjet Mosaic - LDS04
$0.50$1.00