Invoice

From:

226 South 1250 West,
Lindon. 84042
Utah, USA.

info@premiermarineut.com

Invoice Number INV-0006
Invoice Date January 14, 2022
Total Due $0.70
To:
Bridger Youd
Hrs/Qty Service Rate/PriceSub Total
1 RGB Led 1 feet $0.70$0.70
Sub Total $0.70
Tax $0.00
Total Due $0.70

Credit Card (VISA, Mastercard, AMEX)
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