Invoice Details
Invoice #2024-0068
Status:
Customer ID: 2801dd15-2c4d-411d-9c1b-25c30a499bac
Date: Nov 5, 2024
Due Date: Dec 5, 2024
Items
| Type | Description | Quantity | Unit Price | Discount (%) | Total |
|---|---|---|---|---|---|
| ticket | Maintenance - Battery not holding charge | 1 | $207.00 | 0 | $207.00 |
| part | Echo P023897778 - blade - Savor the juicy essence in our Pizza, designed for gummy culinary adventures | 5 | $741.73 | 0 | $3,708.65 |
| part | Echo A022148977 - spark plug - Discover the reckless new Pants with an exciting mix of Bronze ingredients | 3 | $160.67 | 5.00 | $457.91 |