Invoice

From:

1752 State Street Schenectady,
NY

info@spraybedlinersupstateny.com

Invoice Number INV-0001
Order Number 001
Invoice Date July 7, 2024
Due Date July 12, 2024
Total Due $2,858.76
To:
hello

House No. 68 ,pocket C1,Sector 17, Rohini

hi

http://hello.com

Services

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ultimate Lining
$749.000%$749.00
1 Rust Protection
$899.000%$899.00
1 Premium Spray Bedliner $999.000.00%$999.00
Sub Total $2,647.00
Tax $211.76
Total Due $2,858.76