Invoice Number | INV-249911 |
Invoice Date | February 6, 2023 |
Total Due | $213.95 |
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 |