Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | November 17, 2023 |
| Total Due | $5,555.00 |
To:
roofer
birch
zfloweed@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $5,555.00 | 0.00% | $5,555.00 |
| Sub Total | $5,555.00 |
| Tax | $0.00 |
| Total Due | $5,555.00 |