Invoice
From:
| Invoice Number | CR-2625 |
| Order Number | 10009 |
| Invoice Date | October 15, 2022 |
| Total Due | $54.57 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| 2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
| 2 | 68-72 C10 door handle inside | $5.50 | $11.00 |
| Subtotal: | $51.00 |
|---|---|
| Sales Tax: | $3.57 |
| Total: | $54.57 |