Invoice
From:
| Invoice Number | INV-0010 |
| Order Number | 905352 |
| Invoice Date | January 9, 2021 |
| Total Due | $141.75 |
Billing address
Mike Niesz
Gustman
Gustman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Basic Interior Exterior Detail - mid-size SUV 2-row body-style: mid-size SUV 2-row | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Tax: | $6.75 |
| Payment method: | Credit Card |
| Total: | $141.75 |