Invoice
From:
| Invoice Number | INV-0288 |
| Invoice Date | January 27, 2021 |
| Total Due | $4,482.50 |
To:
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johngi@mintmediaagency.com
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| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Pergola 20x550 Custom Pergola Design |
$3,000.00 | $3,000.00 |
| 1 | White Glove Shipping |
$575.00 | $575.00 |
| 5 | Extra Hrdware | $100.00 | $500.00 |
| Sub Total | $4,075.00 |
| Tax | $407.50 |
| Total Due | $4,482.50 |