Invoice
From:
| Invoice Number | CR-2756 |
| Order Number | 10406 |
| Invoice Date | January 26, 2023 |
| Total Due | $275.79 |
To:
Jim Johnson
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 57 dog dish caps |
$215.00 | $215.00 |
| 1 | Fuel tank sending unit |
$60.79 | $60.79 |