Invoice
From:
| Invoice Number | INV-0011 |
| Order Number | 905354 |
| Invoice Date | January 9, 2021 |
| Total Due | $26.25 |
Billing address
Tom Dobberthein
111 S Farmer St
Princeton, WI 54968
111 S Farmer St
Princeton, WI 54968
| 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 |