Invoice
From:
AVL Ministry

1621 W. Hwy 96
Mansfield, AR 72944

info@avlministry.com

Invoice Number INV-0007
Invoice Date October 8, 2025
Total Due $610.40
To:
House of Glory
http://www.TheHouseOfGlory.org

Equipment for San Antonio

Qty Service PriceSub Total
1 Mic Stands, Tape
 $320.00$320.00
1 Mic Cable Services $260.00$260.00
Sub Total $580.00
Tax $30.40
Total Due $610.40

To be paid in full at time of order. Preferred payment methods are Check and ACH. Due to the very low pricing, paying by Credit Card will incur an additional charge of 3.2% to cover processing fees.

Thank you for choosing AVL Ministry | info@avlministry.com | Philippians 2:13
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