Invoice

Invoice Number INV-0003
Invoice Date December 10, 2017
Due Date December 12, 2017
Total Due $6,000.00
To:
David

sometign

k

This is the description

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6.5kW split system

install complete and works tested

$5,000.000.00%$5,000.00
1 Paypal Surcharge $500.000.00%$500.00
Sub Total $5,500.00
Tax $500.00
Total Due $6,000.00