Invoice Number | INV-4062 |
Order Number | 4062 |
Invoice Date | September 13, 2023 |
Due Date | September 13, 2023 |
Total Due | $5,448.00 |
5 Marion Rd ,
Salem, MA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Fiberglass finished with wooden frame Door configuration: Single Prehung Door |
$5,448.00 | 0.00% | $5,448.00 |
Sub Total | $5,448.00 |
Tax | $0.00 |
Total Due | $5,448.00 |