Paid

Invoice

From:

16726 Renton-Issaquah SE
Renton, WA 98059

contact.alteza@gmail.com

Invoice Number Invoice2525
Order Number 11292
Invoice Date March 7, 2023
Due Date March 7, 2023
Total Due $4,567.54
Billing address
Fredy Zavala
Carnitas Mr. Porky
12803 Ambaum Blvd SW
Burien, WA 98146
Hrs/Qty Service Rate/Price Sub Total
1Atosa USA, Inc. MBF8508GR$5,087.00$5,087.00
Subtotal:$5,087.00
PSE Instant Rebate:-$400.00
In-Store Credit:-$288.46
Alteza Discount:-$250.00
Tax:$419.00
Total:$4,567.54