Invoice Number | INV-0009 |
Order Number | 5454 |
Invoice Date | February 11, 2021 |
Total Due | $26.18 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EcoConnect Connector Cable SKU: NT7KC-EC _wc_avatax_origin_address: Array _wc_avatax_destination_address: Array | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
State Sales Tax: | $1.04 |
County Sales Tax: | $0.14 |
Payment method: | Pay via Invoice |
Total: | $26.18 |