Invoice

Invoice Number INV-10002
Order Number 50949
Invoice Date November 23, 2022
Total Due $0.00
Billing address
Ryan Narramore
Southwest Human Development
2850 N. 24th Street
Phoenix, AZ 85008
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
3/4 3M Vehicle Wrap 2007 Dodge Dakota ST/SXT ND w/ camper shell:$1,900.00
3/4 3M Vehicle Wrap 2011 Ford F-150 w/ camper shell:$2,050.00
3M Vehicle Wrap 2016 Ford Transit 250 Van:$3,125.00
3M Vehicle Wrap 2017 Ford Transit 250:$3,625.00
3M Vehicle Wrap 2017 Ford Transit VA 150:$3,475.00
Tax:$920.20
Total:$15,095.20