Invoice Number | YI-0006581 |
Order Number | 11053 |
Invoice Date | March 24, 2021 |
Total Due | $50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Homeward Bath White Light Kit |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |