Cancelled

Invoice

From:

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

Invoice Number INV-0011
Order Number 4243
Invoice Date February 4, 2019
Due Date March 4, 2019
Total Due $288.00
To:
Matthew Kennedy
Hrs/Qty Service Rate/PriceSub Total
4 00060/A31 Ceramic Corner Sconce $72.00$288.00

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