| Invoice Number | INV-4052 |
| Order Number | 4052 |
| Invoice Date | June 5, 2023 |
| Due Date | June 5, 2023 |
| Total Due | $996.00 |
Vjll v ,
Marblehead, MA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Andersen 100 Fiberglass Casement Window Window size: 20 X 38 |
$996.00 | 0.00% | $996.00 |
| Sub Total | $996.00 |
| Tax | $0.00 |
| Total Due | $996.00 |