Invoice
From:
| Invoice Number | INV-0008 |
| Order Number | 5072 |
| Invoice Date | September 25, 2020 |
| Total Due | $414.00 |
To:
RiverPlace Hotel
,
rodney.munro@riverplacehotel.com
| 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 |