Paid
Invoice
From:
4400 W. Riverside Dr.
#110-80
Burbank CA 91505-4046
David "clean" Berryman
info@cleanscamerasupport.com
| Invoice Number | INV-0069 |
| Order Number | 13334 |
| Invoice Date | 01/09/2024 |
| Due Date | 01/16/2024 |
| Total Due | $0.00 |
Billing address
Justin Besser
Besser Visuals
9/122 Carrington Rd
Randwick New South Wales 2031
Australia
Besser Visuals
9/122 Carrington Rd
Randwick New South Wales 2031
Australia
Shipping address
Justin Besser
Besser Visuals
9/122 Carrington Rd
Randwick New South Wales 2031
Australia
Besser Visuals
9/122 Carrington Rd
Randwick New South Wales 2031
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Steadicam Custom Post pa_color: black pa_post-type: solid pa_post-diameter: 5-8-perpendicular-holes pa_post-length: 04 Backordered: 1 _reduced_stock: 1 | $40.00 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | $22.00 via fedex |
| Total: | $62.00 |
| Payment method: | Credit/Debit Card |