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Invoice RS001 7-27-2023 - Table 1
Invoice RS001 7-27-2023 - Table 1
Products
Description Quantity / LB. Unit Cost Amount
Total $ 15960.00
Credits / Forwards
Previous Credit
TOTAL $ 15960.00
Notes & Special Instructions: WIRE INSTRUCTIONS: APPAREL IMPACT, LLC. Account Type: Checking
Account Number: 2210018038
Routing Number: 011402105
Bank: Primary Bank