Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | January 25, 2023 |
| Total Due | $33.00 |
To:
Invoice for CPI bus repair
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Front Bumper |
$20.00 | 0% | $20.00 |
| 1 | Front High beam light | $10.00 | 0.00% | $10.00 |
| Sub Total | $30.00 |
| Tax | $3.00 |
| Total Due | $33.00 |