Invoice
From:
638 Kings Center Ave North
Las Vegas,
Nevada 89032
| Invoice Number | INV-0005 |
| Order Number | 0005 |
| Invoice Date | April 9, 2017 |
| Total Due | $128.93 |
To:
Createmydesigns
Kolkata
animesh.sarag1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tree Trimming Tree Trimming |
$95.99 | $95.99 |
| 1 | Chip Brush Chip Brush |
$21.22 | $21.22 |
| Sub Total | $117.21 |
| Tax | $11.72 |
| Total Due | $128.93 |