Invoice
From:
info@anthonyautospa.com
| Invoice Number | INV-0028 |
| Order Number | 53 |
| Invoice Date | October 4, 2022 |
| Total Due | $247.50 |
To:
cheryl jordan
cheryl0623@aol.com.BAD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premium Detail ($225– $325) |
$225.00 | 0.00% | $225.00 |
| 1 | Appointment Cost |
$0.00 | 0.00% | $0.00 |
| Sub Total | $225.00 |
| Tax | $22.50 |
| Total Due | $247.50 |