| Invoice Number | INV-0027 |
| Order Number | 4813 |
| Invoice Date | May 21, 2024 |
| Total Due | $525.46 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Salt B Gone SKU: 2412 | $250.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Shipping: | $25.46 via Ground (UPS) |
| Total: | $525.46 |
| Payment method: | Pay via Invoice |