| Invoice Number | INV-0020 |
| Order Number | 7134 |
| Invoice Date | November 29, 2024 |
| Total Due | $3,254.64 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rocket Appartamento TCA - Chrome-Copper pa_color: chrome-copper SN: D2412TCA14776 _reduced_stock: 1 | $2,125.00 | $2,125.00 |
| 1 | Eureka Mignon - Specialitá, Black w/Black model: Specialitá pa_color: matte-black-black SN: D70012409066453 _reduced_stock: 1 | $685.00 | $685.00 |
| 1 | Eureka Mignon Tall Hopper (510grams) - Clear color: Clear _reduced_stock: 1 | $49.00 | $49.00 |
| 1 | Rocket Bottomless Portafilter _reduced_stock: 1 | $59.95 | $59.95 |
| 1 | Rocket Espresso Water Reservoir Filters _reduced_stock: 1 | $0.00 | $0.00 |
| 1 | Rocket Espresso Tamp Mat (Angled) _reduced_stock: 1 | $0.00 | $0.00 |
| 1 | Rocket Competition Pitcher 12oz - Sandy Copper, 12oz pa_color: sandy-copper pa_size: 12oz _reduced_stock: 1 | $0.00 | $0.00 |
| 1 | Rocket Competition Pitcher 20oz - Sandy Copper, 20oz pa_color: sandy-copper pa_size: 20oz _reduced_stock: 1 | $0.00 | $0.00 |
| Subtotal: | $2,918.95 |
|---|---|
| Tax: | $335.69 |
| Total: | $3,254.64 |