Invoice Number | INV-0029 |
Order Number | 4851 |
Invoice Date | September 18, 2024 |
Total Due | $275.49 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Salt B Gone | $250.00 | $250.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | $25.49 via Ground (UPS) |
Payment method: | Pay via Invoice |
Total: | $275.49 |