Invoice
From:
| Invoice Number | INV-0103GSAV |
| Invoice Date | May 5, 2022 |
| Due Date | May 12, 2022 |
| Total Due | $0.00 |
To:
Maximum Security
chris@casorojewelrysafes.com
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 |