Invoice

From:

info@anthonyautospa.com

Invoice Number INV-0026
Order Number 48
Invoice Date July 30, 2022
Total Due $302.50
To:
Zion Beaufour
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premium Detail ($225– $325)
$225.000.00%$225.00
1 Engine Detailing ($50-$75)
$50.000.00%$50.00
1 Appointment Cost
$0.000.00%$0.00
Sub Total $275.00
Tax $27.50
Total Due $302.50