Invoice
From:
| Invoice Number | CR-2775 |
| Order Number | 10455 |
| Invoice Date | February 4, 2023 |
| Total Due | $26.75 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Sales Tax: | $1.75 |
| Total: | $26.75 |