Invoice
From:
| Invoice Number | CR-2641 |
| Order Number | 10056 |
| Invoice Date | October 25, 2022 |
| Total Due | $40.45 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 window regulator LH | $37.80 | $37.80 |
| Subtotal: | $37.80 |
|---|---|
| Sales Tax: | $2.65 |
| Total: | $40.45 |