Invoice
From:
| Invoice Number | CR-2651 |
| Order Number | 10090 |
| Invoice Date | November 3, 2022 |
| Total Due | $4.28 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | headlight adj spring | $2.00 | $4.00 |
| Subtotal: | $4.00 |
|---|---|
| Sales Tax: | $0.28 |
| Total: | $4.28 |