Invoice
From:
info@anthonyautospa.com
| Invoice Number | INV-0031 |
| Order Number | 61 |
| Invoice Date | April 30, 2023 |
| Total Due | $374.00 |
To:
Nicholas Goehner
Nickgoehner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premium Detail ($225– $325) |
$225.00 | 0.00% | $225.00 |
| 1 | Head Light Restoration ($15-$30) |
$15.00 | 0.00% | $15.00 |
| 1 | Engine Detailing ($50-$75) |
$50.00 | 0.00% | $50.00 |
| 1 | Water Spot Removal $50hr |
$50.00 | 0.00% | $50.00 |
| 1 | Appointment Cost |
$0.00 | 0.00% | $0.00 |
| Sub Total | $340.00 |
| Tax | $34.00 |
| Total Due | $374.00 |