To Rachel Simpson 9012 20 Brickell Street
Alafia
Invoice
Date: January, 10
Invoice No. 0123456789-POF
Description
Price
Qty
Amount
Salon Spa Chair Salon Spa Stool Towel Warmer Storage system Haircutting clippers block
$230.00 $450.00 $390.00 $1,000.00 $450.00
$230.00 $450.00 $390.00 $1,000.00 $450.00
2 2 2 2 2
$2,520.00 0.00 0.00
SUBTOTAL: DISCOUNT: TAX RATE:
INVOICE TOTAL:
$2,520.00
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