| Invoice Number | INV-0001 |
| Invoice Date | July 28, 2023 |
| Total Due | $1,100.00 |
97 Schoolhouse Yard, Bloomfield Road SE18 7JD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Recovery Recovery Ford |
$500.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $100.00 |
| Total Due | $1,100.00 |