Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
Invoice Number | INV-0010 |
Order Number | 4974 |
Invoice Date | March 1, 2022 |
Total Due | $60,786.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SCRAP CAR ALTERNATORS FOR SALE (100 Tons) _dokan_commission_rate: 0 _dokan_commission_type: percentage _dokan_additional_fee: 0 _reduced_stock: 1 | $60,786.00 | $60,786.00 |
Subtotal: | $60,786.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | $60,786.00 |