Invoice
From:
| Invoice Number | INV-97941 |
| Invoice Date | October 27, 2023 |
| Due Date | January 9, 2024 |
| Total Due | $2,542.17 |
To:
La Brigade Del Equipement
matvey@labrigadedelequipement.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 98055 -LB EQUIPEMENT |
$2,286.00 | 0% | $2,286.00 |
| 1 | Shipping Fee 2 Boxes | $256.17 | 0.00% | $256.17 |
| Sub Total | $2,542.17 |
| Tax | $0.00 |
| Total Due | $2,542.17 |