Invoice
From:
| Invoice Number | INV-54566 |
| Invoice Date | February 19, 2020 |
| Total Due | $443.01 |
To:
Zafer Metin Atas
metinates@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 20% Bow Block (14 x 12 x 6) |
$260.83 | 0% | $260.83 |
| 1 | Shipping International Economy | $182.18 | 0.00% | $182.18 |
| Sub Total | $443.01 |
| Tax | $0.00 |
| Total Due | $443.01 |