Invoice Number | INV-0103GSAV |
Invoice Date | May 5, 2022 |
Due Date | May 12, 2022 |
Total Due | $0.00 |
Unpacking, loading, drive time 30min, Put in Closet.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Delivery of Jewelry Safe | $325.00 | $325.00 |
Sub Total | $325.00 |
ID Tax | $19.50 |
Paid | -$344.50 |
Total Due | $0.00 |