Invoice Number | INV-0011 |
Order Number | 905354 |
Invoice Date | January 9, 2021 |
Total Due | $26.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Interior Conditioning Protectant - Showroom interior-shine: Showroom | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Tax: | $1.25 |
Payment method: | Credit Card |
Total: | $26.25 |