| Invoice Number | INV-3897 |
| Order Number | 3897 |
| Invoice Date | February 20, 2023 |
| Due Date | February 20, 2023 |
| Total Due | $4,551.00 |
sadfasdf ,
Aradippou, MA
radfds
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fiberglass finished with wooden frame Door configuration: Single Prehung Door |
$4,551.00 | 0.00% | $4,551.00 |
| Sub Total | $4,551.00 |
| Tax | $0.00 |
| Total Due | $4,551.00 |