Invoice Number | INV-4021 |
Order Number | 4021 |
Invoice Date | April 9, 2023 |
Due Date | April 9, 2023 |
Total Due | $9,272.00 |
5 Marion Rd ,
Salem, MA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Andersen 400 Tiltwash Wood Picture Window Window size: 41 X 64 |
$2,318.00 | 0.00% | $9,272.00 |
Sub Total | $9,272.00 |
Tax | $0.00 |
Total Due | $9,272.00 |