Invoice
From:
info@anthonyautospa.com
| Invoice Number | INV-0019 |
| Order Number | 38 |
| Invoice Date | April 19, 2022 |
| Total Due | $176.00 |
To:
Charles Stubblebine
biblecharlie@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premium Class Detail ($160– $280) |
$160.00 | 0.00% | $160.00 |
| 1 | Appointment Cost |
$0.00 | 0.00% | $0.00 |
| Sub Total | $160.00 |
| Tax | $16.00 |
| Total Due | $176.00 |