Invoice

From:

415 E 600 S
River Heights, UT 84321

wecare@toughgrid.com
(435) 792-4380

Invoice Number INV-1246
Invoice Date November 15, 2017
Due Date December 17, 2017
Total Due $796.00
To:
Wolf MTN Gear

1196 N. Carroll St.
Hampstead, MD 21074

Shane Sanborn

https://wolfmtngear.com/
Qty. Description Rate/PriceSub Total
1 Black Shock Cord 1/8" Case (18) 500' Spools
$756.00$756.00
4 Black Shock Cord 1/8" 100' Spool $10.00$40.00
Sub Total $796.00
Tax $0.00
Total Due $796.00

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TOUGH-GRID
415 E 600 S
River Heights, UT 84321