| Invoice Number | INV-0003 |
| Invoice Date | January 27, 2023 |
| Total Due | $3,431.97 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rocket Appartamento - Black-White pa_color: black-white SN: D2202APP02574 _reduced_stock: 1 | $1,979.00 | $1,979.00 |
| 1 | Eureka HELIOS 65 - Black pa_color: black SN: HC0012206000278 _reduced_stock: 1 | $1,299.00 | $1,299.00 |
| Subtotal: | $3,278.00 |
|---|---|
| Discount: | -$200.00 |
| Tax: | $353.97 |
| Total: | $3,431.97 |