Invoice
From:
| Invoice Number | CR-2726 |
| Order Number | 10328 |
| Invoice Date | January 10, 2023 |
| Total Due | $22.20 |
Billing address
Curt Hackney
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-66 Chevy truck top defrost vents | $21.00 | $21.00 |
| Subtotal: | $21.00 |
|---|---|
| Discount: | -$0.25 |
| Sales Tax: | $1.45 |
| Total: | $22.20 |