Invoice Number | INV-0008 |
Order Number | 5072 |
Invoice Date | September 25, 2020 |
Total Due | $414.00 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | EcoSource Controller (White) (VO) |
$185.00 | 0.00% | $185.00 |
1 | EcoTouch Display (Black) |
$229.00 | 0.00% | $229.00 |
Sub Total | $414.00 |
Tax | $0.00 |
Total Due | $414.00 |