Invoice

From:

415 E 600 S
River Heights, UT 84321

wecare@toughgrid.com
(435) 792-4380

Invoice Number INV-1247
Invoice Date November 22, 2017
Due Date December 24, 2017
Total Due $508.50
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 3/32" Case (6) 1000' Spools
$456.00$456.00
15 750lb DIGI-Camo Paracord 25' Samples $3.50$52.50
Sub Total $508.50
Tax $0.00
Total Due $508.50

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To pay by check or money order, please remit to:

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