Invoice Number | INV-0002 |
Invoice Date | December 9, 2022 |
Total Due | $6,600.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Rocket R Cinquantotto (R58) - Chrome pa_color: chrome SN: : D2204R5804464 | D2203R5801863 _reduced_stock: 2 | $3,429.00 | $6,858.00 |
Subtotal: | $6,858.00 |
---|---|
Discount: | -$1,017.00 |
Tax: | $759.00 |
Total: | $6,600.00 |