Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | August 6, 2020 |
| Total Due | $1,088.50 |
To:
Alex Auto Collision
260 42nd St
Brooklyn, NY 11232
Possible Extra Info
| Make | Model | Year | Mileage |
|---|---|---|---|
| Jeep | Wrangler | 2016 | 48,187 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Dent Removal |
$200.00 | 0% | $600.00 |
| 1 | Hood repair | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,000.00 |
| Fees | $88.50 |
| Total Due | $1,088.50 |