Payable invoice P0#103-4A3

$101.97

Category:

Description

Payable Invoice for PO#103-4a3
Date- 10/20/2025
customer- Cornerstone Branding Solutions
Address- PO BOX 238 Aledo, TX 76008

QTY: ITEM PRICE
1 – #CDC headcover- $49.50
2 – #CFC headcover- $39.50
1- Shipping cost – $10.00
____________SUBTOTAL $99.00

3% CC Processing Fee $2.97
___________GRAND TOTAL $101.97