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 |