Invoice
From:
| Invoice Number | CR-2760 |
| Order Number | 10418 |
| Invoice Date | January 28, 2023 |
| Total Due | $304.95 |
Billing address
Marcus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Bench Seat foam | $290.00 | $290.00 |
| Subtotal: | $290.00 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $19.95 |
| Total: | $304.95 |