INVOICE
Date
1/15/2018
Invoice #
11
Bill To
Oskar Ortiz
8751 Snow Creek Road
Mammoth Lakes, CA 93546
Ship To
Your Name’s Sierra Sports
875 Mountain Road
Mammoth Lakes, CA 93546
P.O. Number Terms
Due on receipt
Rep Ship
1/15/2018
Via F.O.B. Project
DescriptionQuantity Price Each Amount