Invoice
From:
| Invoice Number | INV-249791 |
| Invoice Date | March 24, 2021 |
| Total Due | $1,644.00 |
To:
Edrick Reado
reado74@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Automatic Products 113 Black - Location Ready Includes lifetime technical support, 30 day part warranty |
$1,595.00 | 0% | $1,595.00 |
| 1 | Shipping LTL Freight, Curbside Delivery to Commercial Site /w Lift gate needed | $49.00 | 0.00% | $49.00 |
| Sub Total | $1,644.00 |
| Tax | $0.00 |
| Total Due | $1,644.00 |