Invoice
From:
| Invoice Number | CR-2644 |
| Order Number | 10063 |
| Invoice Date | October 27, 2022 |
| Total Due | $14.98 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 INNER FENDER TO FIREWALL "F" SHIM PACK, 2PC | $14.00 | $14.00 |
| Subtotal: | $14.00 |
|---|---|
| Sales Tax: | $0.98 |
| Total: | $14.98 |