Invoice
| Invoice Number | INV-0003 |
| Invoice Date | December 10, 2017 |
| Due Date | December 12, 2017 |
| Total Due | $6,000.00 |
To:
David
sometign
k
david.valdi@1038.com.au
This is the description
| 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 |