Invoice
From:
| Invoice Number | CR-2704 |
| Order Number | 10250 |
| Invoice Date | December 17, 2022 |
| Total Due | $27.83 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 90 deg #10 A/C fitting with port | $17.00 | $17.00 |
| 1 | 90 deg #10 beadlock A/C fitting | $7.50 | $7.50 |
| 3 | #10 A/C refridgerant hose (sold by the foot) | $0.50 | $1.50 |
| Subtotal: | $26.00 |
|---|---|
| Sales Tax: | $1.83 |
| Total: | $27.83 |