Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 25, 2025 |
| Total Due | $9,925.00 |
To:
Distribucion total
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demolicion Total demolicion |
$5,800.00 | 0% | $5,800.00 |
| 25 | Modulos Cosas y mas cosas |
$150.00 | 0.00% | $3,750.00 |
| Sub Total | $9,550.00 |
| Tax | $375.00 |
| Total Due | $9,925.00 |