Paid
Invoice
From:
6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA
[email protected] +1.770.406.6330
| Invoice Number | INV-11263 |
| Invoice Date | May 18, 2023 |
| Total Due | $0.00 |
Billing address
Robert Price
Jomar Contractors
770 N Sam Houston Pkwy E
Houston, TX 77060
Jomar Contractors
770 N Sam Houston Pkwy E
Houston, TX 77060
Shipping address
Jomar - THRIVE PROJECT
Jomar Electrical Contractors
770 N Sam Houston Pkwy E
Houston, TX 77060
Jomar Electrical Contractors
770 N Sam Houston Pkwy E
Houston, TX 77060
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Straight Light Kit Connector - Black | $7.00 | $7.00 |
| Subtotal: | $7.00 |
|---|---|
| Shipping: | $8.50 via UPS |
| Total: | $15.50 |