Paid
Invoice Number | Invoice2525 |
Order Number | 11292 |
Invoice Date | March 7, 2023 |
Due Date | March 7, 2023 |
Total Due | $4,567.54 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Atosa USA, Inc. MBF8508GR | $5,087.00 | $5,087.00 |
Subtotal: | $5,087.00 |
---|---|
PSE Instant Rebate: | -$400.00 |
In-Store Credit: | -$288.46 |
Alteza Discount: | -$250.00 |
Tax: | $419.00 |
Total: | $4,567.54 |