Invoice Number | INV-0001 |
Order Number | 001 |
Invoice Date | July 7, 2024 |
Due Date | July 12, 2024 |
Total Due | $2,858.76 |
House No. 68 ,pocket C1,Sector 17, Rohini
hi
Services
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ultimate Lining |
$749.00 | 0% | $749.00 |
1 | Rust Protection |
$899.00 | 0% | $899.00 |
1 | Premium Spray Bedliner | $999.00 | 0.00% | $999.00 |
Sub Total | $2,647.00 |
Tax | $211.76 |
Total Due | $2,858.76 |