Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | October 19, 2022 |
| Total Due | $4,500.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wide Load Pickup Address: Ames, IA 50014, USA
Delivery Address: Wilton, MN 56601, USA
@gavlexjt Wide Load |
$4,500.00 | 0.00% | $4,500.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |