| Invoice Number | INV-0021 |
| Order Number | 7085 |
| Invoice Date | December 5, 2024 |
| Total Due | $3,884.67 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rocket R Cinquantotto (R58) - Chrome pa_color: chrome SN: D2417R5818860 _reduced_stock: 1 | $3,449.00 | $3,449.00 |
| 1 | Eureka Mignon - Specialitá, Chrome-Chrome model: Specialitá pa_color: chrome-chrome SN: D79512409066448 _reduced_stock: 1 | $685.00 | $685.00 |
| Subtotal: | $4,134.00 |
|---|---|
| Discount: | -$650.00 |
| Tax: | $400.67 |
| Total: | $3,884.67 |