Invoice Number | INV-249903 |
Invoice Date | November 9, 2022 |
Total Due | $192.69 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | LTL Freight, Curbside Delivery to a Commercial Site | $178.00 | 0.00% | $178.00 |
Sub Total | $178.00 |
Tax | $14.69 |
Total Due | $192.69 |