Invoice
From:
| Invoice Number | INV-249941 |
| Invoice Date | November 2, 2023 |
| Total Due | $5,897.46 |
To:
Dung Tran
tranpharm@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | American Changer AC2225 /w 1 yr Manufacturer's Part Warranty - New |
$5,448.00 | 0% | $5,448.00 |
| 1 | LTL Freight, Curbside Delivery to a Commercial Site | $0.00 | 0.00% | $0.00 |
| Sub Total | $5,448.00 |
| Tax | $449.46 |
| Total Due | $5,897.46 |