Invoice
From:
| 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
test@gmail.com
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 |