Invoice Number | INV-3788 |
Order Number | 3788 |
Invoice Date | February 5, 2023 |
Due Date | February 5, 2023 |
Total Due | $6,745.00 |
sadfasdf ,
Aradippou, MA
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Fiberglass finished with wooden frame Door configuration: Single Prehung Door |
$6,745.00 | 0.00% | $6,745.00 |
Sub Total | $6,745.00 |
Tax | $0.00 |
Total Due | $6,745.00 |