Invoice
From:
| Invoice Number | INV-249938 |
| Invoice Date | September 7, 2023 |
| Total Due | $6,159.43 |
To:
Viviana Avila
004avilaviviana@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VC 7206 5D White /w New Money Systems - New | $5,690.00 | 0.00% | $5,690.00 |
| Sub Total | $5,690.00 |
| Tax | $469.43 |
| Total Due | $6,159.43 |