Invoice

From:

info@anthonyautospa.com

Invoice Number INV-0017
Order Number 32
Invoice Date April 13, 2022
Total Due $176.00
To:
Bryan Kelly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premium Class Detail ($160– $280)
$160.000.00%$160.00
1 Appointment Cost
$0.000.00%$0.00
Sub Total $160.00
Tax $16.00
Total Due $176.00