Invoice Number | INV-249891 |
Invoice Date | July 22, 2022 |
Total Due | $123.41 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CoinCo 9360-S Includes 90 day part warranty |
$114.00 | 0.00% | $114.00 |
Sub Total | $114.00 |
Tax | $9.41 |
Total Due | $123.41 |