Invoice
From:
| Invoice Number | INV-1003 |
| Invoice Date | October 10, 2026 |
| Total Due | $1,092.00 |
To:
CHAN CHANDLER
7605 MARQUETTE ST DALLAS, TX 75225
chan@totalsafetyinc.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | Aqueous Coating Boxes (8 x 6 x 3) Boxes with a water-based protective coating that provides a glossy, matte, or soft-touch finish, resists fingerprints, and makes colors pop |
$4.60 | 0.00% | $552.00 |
| 300 | Paperboard Boxes ( 2" x 12" x 2 3/4) Versatile, single-wall boxes for dry goods, baked goods, or lightweight food items. |
$1.80 | 0.00% | $540.00 |
| Sub Total | $1,092.00 |
| Tax | $0.00 |
| Total Due | $1,092.00 |