Invoice

Invoice Number INV-10001
Order Number 46447
Invoice Date October 19, 2022
Total Due $71.44
Billing address
Cristian Muresan
Bryo Media
5405 N 99th Ave
Glendale, AZ 85305
Shipping address
Oscar Gomez
Tacos Trafi
2212 N 118th Dr
Avondale, AZ 85392
Hrs/Qty Service Rate/Price Sub Total
1Avery MPI 1105 Easy Apply RS with DOL1360Z Lamination 54" Roll (Max Print 53.5") #1$49.05$49.05
Subtotal:$49.05
Shipping:$22.39 via 3 Day Select (UPS)
Tax:$0.00
Payment method:Credit or Debit Card
Total:$71.44