| Invoice Number | INV-0002 |
| Invoice Date | January 16, 2023 |
| Total Due | $5,271.72 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rocket R Cinquantotto (R58) - Matte Black pa_color: matte-black SN: D2202R5801031 _reduced_stock: 1 | $3,429.00 | $3,429.00 |
| 1 | Eureka HELIOS 65 - Black pa_color: black SN: HC0012206000283 _reduced_stock: 1 | $1,299.00 | $1,299.00 |
| Subtotal: | $4,728.00 |
|---|---|
| Tax: | $543.72 |
| Total: | $5,271.72 |