Invoice
From:
| Invoice Number | CR-2623 |
| Order Number | 10005 |
| Invoice Date | October 14, 2022 |
| Total Due | $44.94 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| Subtotal: | $54.00 |
|---|---|
| Discount: | -$12.00 |
| Sales Tax: | $2.94 |
| Total: | $44.94 |