Invoice #1232 Mrs. Yolanda Rivera Vazquez (Proposal Contract 937/2024 Change Order #01).
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SALEPERSON |
Proposal Contract |
Comments |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
937/2024 |
Change Order #01 |
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QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
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1 |
3D Render Design Guest Bathroom Vanity |
$100.00 |
$100.00 |
|
1 |
3D Render Design Guest Bathroom Linen-Storage Cabinet |
$400.00 |
$400.00 |
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SUBTOTAL |
$500.00 |
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Tax 4% |
$20.00 |
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Total |
$520.00 |
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