Invoice
From:
| Invoice Number | INV-0009 |
| Order Number | 905335 |
| Invoice Date | January 8, 2021 |
| Total Due | $168.00 |
Billing address
Mike Niesz
Gustman
Gustman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Basic Interior Exterior Detail - sedan or coupe body-style: sedan or coupe | $95.00 | $95.00 |
| 1 | Floor Mat Set Shampoo Extraction-Sedan | $25.00 | $25.00 |
| 1 | Leather Seat Shampoo & Condition - sedan | $40.00 | $40.00 |
| Subtotal: | $160.00 |
|---|---|
| Tax: | $8.00 |
| Payment method: | Credit Card |
| Total: | $168.00 |