Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 1743 |
| Invoice Date | May 11, 2022 |
| Due Date | May 13, 2022 |
| Total Due | $899.00 |
To:
Kalpana mansur
510 Balfour St Southern River
artistickala@gmail.com
Balance of invoice and goods purchased
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mattress and Base Mattress and Base |
$899.00 | 0.00% | $899.00 |
| Sub Total | $899.00 |
| Tax | $81.73 |
| Total Due | $899.00 |