Invoice
From:
| Invoice Number | INV-1066 |
| Invoice Date | March 26, 2025 |
| Total Due | $829.25 |
To:
Jean Hotz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Table Balance |
$575.00 | $575.00 |
| 1 | Delivery | $200.00 | $200.00 |
| Sub Total | $775.00 |
| Tax | $54.25 |
| Total Due | $829.25 |