Invoice

From:

info@anthonyautospa.com

Invoice Number INV-0022
Order Number 43
Invoice Date June 19, 2022
Total Due $247.50
To:
Jason Ang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premium Detail ($225– $325)
$225.000.00%$225.00
1 Appointment Cost
$0.000.00%$0.00
Sub Total $225.00
Tax $22.50
Total Due $247.50