Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | 16 November, 2018 |
| Total Due | $26,494.88 |
To:
Cristal Talisayon
2018-11-16 02:50:19
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Extra Cab |
$13,990.00 | 0.00% | $13,990.00 |
| 1 | Dimple Plate Aluminium |
$0.00 | 0.00% | $0.00 |
| 1 | LC 79 White (2011-18) |
$2,000.00 | 0.00% | $2,000.00 |
| 1 | Universal Mounting System |
$0.00 | 0.00% | $0.00 |
| 1 | Standard Roof (Single Tilt) |
$0.00 | 0.00% | $0.00 |
| 1 | Deluxe Internal Layout (Chest Fridge Compartment) |
$3,550.00 | 0.00% | $3,550.00 |
| 1 | Essential Electrics Package |
$3,496.25 | 0.00% | $3,496.25 |
| 1 | ES 220+ (Not Compatible with dual cab Internal Layout) |
$1,050.00 | 0.00% | $1,050.00 |
| 1 | No Awning |
$0.00 | 0.00% | $0.00 |
| Sub Total | $24,086.25 |
| Tax | $2,408.63 |
| Total Due | $26,494.88 |