Invoice Number | INV-1008 |
Order Number | 2322 |
Invoice Date | March 21, 2024 |
Total Due | $748.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Dining Table Wendy Coya 50% Deposit | $800.00 | $800.00 |
Subtotal: | $800.00 |
---|---|
Shipping: | Local pickup |
Tax: | $48.00 |
Payment method: | 50% Deposit via Invoice |
Total: | $848.00 |