Invoice
From:
| Invoice Number | CR-2746 |
| Order Number | 10381 |
| Invoice Date | January 21, 2023 |
| Total Due | $7.49 |
Billing address
David Briner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| Subtotal: | $7.00 |
|---|---|
| Sales Tax: | $0.49 |
| Total: | $7.49 |