Invoice Details

Invoice #2024-0034

Status:
Customer ID: 890cc3ea-c048-45a9-a0ab-ca54c99f9201
Date: Sep 25, 2024
Due Date: Oct 25, 2024

Items

TypeDescriptionQuantityUnit PriceDiscount (%)Total
ticketRepair - Battery not holding charge1$100.000$100.00
ticketMaintenance - Annual snowblower maintenance and inspection1$729.870$729.87
ticketWarranty - Annual snowblower maintenance and inspection1$317.080$317.08

Summary

Subtotal: $100.00
Tax (7.25%): $7.25
Total: $107.25
Amount Paid: $0.00
Balance: $107.25