Invoice Number | INV-3897 |
Order Number | 3897 |
Invoice Date | February 20, 2023 |
Due Date | February 20, 2023 |
Total Due | $4,551.00 |
safsdf ,
salem, MA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Fiberglass finished with wooden frame Door configuration: Single Prehung Door |
$4,551.00 | 0.00% | $4,551.00 |
Sub Total | $4,551.00 |
Tax | $0.00 |
Total Due | $4,551.00 |