Order #AD20294
Invoice
Falcon Design Studio
156 University Ave, Toronto
On, Canada, M5H 2H7
Invoice to
Antonio Banderas
1954 Bloor Street West
Torronto ON, M6P 3K9
Canada
| Invoice No: | 14 |
|---|---|
| Order Number: | AD20294 |
| Invoice Date: | 2018-09-25 |
| Payment Due: | Upon receipt |
| Amount Due: | $19688.40 |
| Subtotal: | $18,230.00 |
|---|---|
| Tax 8%: | $1458.40 |
| Total: | $19688.40 |
| Amount Due: | $19688.40 |
