Invoice Number | 1015 |
Invoice Date | February 3, 2023 |
Total Due | $900.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | RUBY 60” wall-mounted Vanity |
$800.00 | 0% | $800.00 |
1 | CONTRAC CONNELL 21″ WALL HUNG VANITY COMBO Smokey Grey test |
$100.00 | 0% | $100.00 |
Sub Total | $900.00 |
Tax | $103.54 |
Total Due | $900.00 |