| Invoice Number | INV-0022 |
| Order Number | 7173 |
| Invoice Date | December 5, 2024 |
| Total Due | $3,133.16 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rocket Appartamento TCA - Chrome-Black pa_color: chrome-black SN: D2421TCA24512 _reduced_stock: 1 | $2,125.00 | $2,125.00 |
| 1 | Eureka Mignon - Specialitá, Black w/Chrome model: Specialitá pa_color: black-w-chrome SN: D79512305020533 _reduced_stock: 1 | $685.00 | $685.00 |
| Subtotal: | $2,810.00 |
|---|---|
| Tax: | $323.16 |
| Total: | $3,133.16 |