Invoice
From:
| Invoice Number | INV-249911 |
| Invoice Date | February 6, 2023 |
| Total Due | $213.95 |
To:
Daivya Allmond
dave.louise.vending@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 24v Coinco Bill Acceptor | Accepts $1s & $5s | BA32SA |
$189.00 | 0% | $189.00 |
| 1 | Shipping and Handling | $24.95 | 0.00% | $24.95 |
| Sub Total | $213.95 |
| Tax | $0.00 |
| Total Due | $213.95 |