Invoice
From:
| Invoice Number | INV-249903 |
| Invoice Date | November 9, 2022 |
| Total Due | $192.69 |
To:
Order On The Court
orderonthecourttx@gmail.com
| 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 |