INVOICE 20

Infinite Glory Trading and Services

STO TOMAS BATANGAS

BILL TO FOR
AWTS CHANGE OIL, CAMBER, HEADLIGHT
BULB REPLACEMENT
STO TOMAS BATANGAS

Details AMOUNT

Balance from previous billing $850.00

AAO 2837 Change oil & camber adjustment $4,850.00

ABG 1455 Change oil & headlight replacement $3,700.00

AWA 8318 Change oil $2,300.00

DAB 8168 Change oil $2,300.00

SUBTOTAL $14,000.00

TAX RATE 0.00%

OTHER $0.00

TOTAL $14,000.00

Make all checks payable to Infinite Glory Trading and Services

If you have any questions concerning this invoice, use the following contact information:

Contact Name, Phone Number, Email

THANK YOU FOR YOUR BUSINESS!

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