| Invoice Number | INV-0002 |
| Invoice Date | January 11, 2023 |
| Total Due | $4,793.35 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rocket Cronometro R (Mozzafiato) SN: D2204MES04477 _reduced_stock: 1 | $2,750.00 | $2,750.00 |
| 1 | Eureka HELIOS 65 - Black pa_color: black SN: HC0012206000284 _reduced_stock: 1 | $1,299.00 | $1,299.00 |
| 1 | Rocket Espresso Water Reservoir Filters _reduced_stock: 1 | $14.99 | $14.99 |
| 1 | Rocket Espresso Tamp Mat (Angled) _reduced_stock: 1 | $28.99 | $28.99 |
| 1 | Acaia Pearl Coffee Scale - Black pa_color: black _reduced_stock: 1 | $150.00 | $150.00 |
| 1 | Rocket Competition Pitcher 20oz - satin black, 20oz pa_color: satin-black pa_size: 20oz _reduced_stock: 1 | $55.99 | $55.99 |
| Subtotal: | $4,298.97 |
|---|---|
| Tax: | $494.38 |
| Total: | $4,793.35 |