Invoice Number | INV-1009 |
Order Number | 2329 |
Invoice Date | March 21, 2024 |
Total Due | $79.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Solid Walnut Cutting Board 13 by 17 inch by 1 inch thick | $75.00 | $75.00 |
Subtotal: | $75.00 |
---|---|
Shipping: | Local pickup |
Tax: | $4.50 |
Payment method: | 50% Deposit via Invoice |
Total: | $79.50 |