Paid

Invoice

From:

500 Westover Dr. 10464
Sanford-NC-27330-USA
roberto@illuminitaly.com

Invoice Number INV-0008
Order Number Order #3897
Invoice Date December 4, 2018
Due Date December 4, 2018
Total Due $0.00
To:
Joshep Provenzano

11 Thorman Lane
Huntington, NY 11743
United States (USA)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 35905/3L30

Ceramic and Iron 3 lights Straight Chandelier
Ceramic dec.: Blue clover on craquele
Frame: Iron painted Anthracite

$895.000.00%$895.00
Sub Total $895.00
Tax $0.00
Paid -$895.00
Total Due $0.00

Please make your payment directly to our bank account using your order number as reference.

JMR USA llc
PNC Bank
Swift PNCCUS33
ABA 031000053
Acc. # 5361811848