Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | February 21, 2025 |
| Total Due | $0.00 |
To:
ADENDO
1265 E. Fort Union Blvd. #130
Midvale, UT 84047
USA
https://www.adendo.com
This is a test quote. We can add any amounts and items for any customer. mark
Please send approval and we will issue an invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Expenses Travel to and from your shop plus daily expenses. |
$1,500.00 | 0% | $1,500.00 |
| 1 | Traiing in your shop 2-Days training for your staff and wife. |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $3,500.00 |
| Tax | $350.00 |
| Discount | -$3,850.00 |
| Total Due | $0.00 |