Invoice
From:
| Invoice Number | CR-2716 |
| Order Number | 10302 |
| Invoice Date | January 4, 2023 |
| Total Due | $146.59 |
Billing address
Brad Hendershot
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rear Body Light Harness, fleetside | $137.00 | $137.00 |
| Subtotal: | $137.00 |
|---|---|
| Sales Tax: | $9.59 |
| Total: | $146.59 |