Invoice Number | INV-1019 |
Order Number | 2368 |
Invoice Date | April 15, 2024 |
Total Due | $21.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 4 Pack of Samples | $20.00 | $20.00 |
Subtotal: | $20.00 |
---|---|
Shipping: | Local pickup |
Tax: | $1.20 |
Payment method: | 50% Deposit via Invoice |
Total: | $21.20 |