Invoice Number | INV-1006 |
Order Number | 2308 |
Invoice Date | March 1, 2024 |
Total Due | $1,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Specialty Custom Coffee Table | $500.00 | $500.00 |
Subtotal: | $500.00 |
---|---|
Shipping: | $500.00 via Flat rate |
Tax: | $0.00 |
Payment method: | 50% Deposit via Invoice |
Total: | $1,000.00 |