Invoice Number | INV-0014 |
Invoice Date | April 5, 2023 |
Total Due | $1,800.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 155 Pickup Address: Bloomington, MN 55425, USA
Delivery Address: Maple Grove, MN 55369, USA
|
$1,800.00 | 0.00% | $1,800.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Total Due | $1,800.00 |