Invoice
From:
| Invoice Number | INV-1006 |
| Order Number | 2308 |
| Invoice Date | March 1, 2024 |
| Total Due | $1,000.00 |
Billing address
Mary Weir
Vero Web Consulting, LLC
9 E. Vine Drive
Hesperia, CA 92345
Vero Web Consulting, LLC
9 E. Vine Drive
Hesperia, CA 92345
Shipping address
Mary Weir
Vero Web Consulting, LLC
9 E. Vine Drive
Hesperia, CA 92345
Vero Web Consulting, LLC
9 E. Vine Drive
Hesperia, CA 92345
| 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 |
| Total: | $1,000.00 |
| Payment method: | 50% Deposit via Invoice |