Invoice
From:
POS Autos

512 E 156th street Harvey, IL 60426

info@posautos.com

Invoice Number INV-0008
Invoice Date January 22, 2023
Due Date January 26, 2023
Total Due $232.88
To:
CPI Technologies

This is an invoice for CPI tech delivery van

 

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bumpers

Front and back bumpers

 $48.005%$100.80
2 Headlights
 $20.000%$40.00
1 Workmanship $60.0030%$78.00
Sub Total $218.80
Tax $14.08
Total Due $232.88

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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