Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
Invoice Number | INV-0011 |
Order Number | 4976 |
Invoice Date | March 1, 2022 |
Total Due | $45,786.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SCRAP MOTORS FOR SALE (100 Tons) |
$45,786.00 | 0.00% | $45,786.00 |
Sub Total | $45,786.00 |
Tax | $0.00 |
Total Due | $45,786.00 |