Invoice Number | INV-0003 |
Invoice Date | December 10, 2017 |
Due Date | December 12, 2017 |
Total Due | $6,000.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 6.5kW split system install complete and works tested |
$5,000.00 | 0.00% | $5,000.00 |
1 | Paypal Surcharge | $500.00 | 0.00% | $500.00 |
Sub Total | $5,500.00 |
Tax | $500.00 |
Total Due | $6,000.00 |