Invoice
From:
| Invoice Number | INV-1023 |
| Order Number | 2393 |
| Invoice Date | April 16, 2024 |
| Total Due | $0.53 |
Billing address
eric howard
468 sw ewing ave
port st lucie, FL 34983
468 sw ewing ave
port st lucie, FL 34983
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Test Product | $1.00 | $1.00 |
| Subtotal: | $1.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.06 |
| Total: | $1.06 |
| Payment method: | 50% Deposit via Invoice |