Invoice
From:
| Invoice Number | CR-2852 |
| Order Number | 10669 |
| Invoice Date | April 6, 2023 |
| Total Due | $560.00 |
Billing address
Gary Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sanderson block hugger headers (ceramic coated) | $575.00 | $575.00 |
| Subtotal: | $575.00 |
|---|---|
| Discount: | -$15.00 |
| Total: | $560.00 |