Invoice
From:
| Invoice Number | CR-2759 |
| Order Number | 10415 |
| Invoice Date | January 27, 2023 |
| Total Due | $116.63 |
Billing address
Mark Stephens
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Heater Control Assembly (black face) | $109.00 | $109.00 |
| Subtotal: | $109.00 |
|---|---|
| Sales Tax: | $7.63 |
| Total: | $116.63 |