Invoice
From:
| Invoice Number | INV-0007 |
| Order Number | 5167 |
| Invoice Date | December 27, 2019 |
| Total Due | $1,865.00 |
Billing address
Darrell Monroe
21581 County Road 561
Memphis, MO 63555
21581 County Road 561
Memphis, MO 63555
Shipping address
Darrell Monroe
21581 County Road 561
Memphis, MO 63555
21581 County Road 561
Memphis, MO 63555
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Head Cap SKU: H155 | $950.00 | $950.00 |
| 1 | LS XP1 Port Rechargeable SKU: XP1 | $1,350.00 | $1,350.00 |
| Subtotal: | $2,300.00 |
|---|---|
| Shipping: | $25.00 via Flat rate |
| 20 off: | -$460.00 |
| Payment method: | Pay via Invoice |
| Total: | $1,865.00 |