Invoice

From:

111 South 11th Street
West Des Moines, IA, 50265

inquiry@foundrydistillingcompany.com

Invoice Number INV-0003
Invoice Date January 9, 2018
Due Date January 31, 2018
Total Due $16,000.00
To:
KTron

5367 Pine Valley Dr

http://www.justincateron.com
Hrs/Qty Service Rate/PriceSub Total
1 Private Barrel (1 payment)

Private Barrel Payment

$16,000.00$16,000.00
Sub Total $16,000.00
Tax $0.00
Total Due $16,000.00