Invoice

From:

1600 Cooling Street
Melbourne, FL 32935

info@pergoladepot.com

Invoice Number INV-0287
Invoice Date January 21, 2021
Total Due $2,805.00
To:
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Hrs/Qty Service Rate/PriceSub Total
1 John Gibbs Test - Custom Big Kahuna 10x500
$2,500.00$2,500.00
1 Extra Hardware $50.00$50.00
Sub Total $2,550.00
Tax $255.00
Total Due $2,805.00