Invoice
From:
| Invoice Number | CR-2789 |
| Order Number | 10494 |
| Invoice Date | February 13, 2023 |
| Total Due | $707.81 |
Billing address
Chico
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside short RH | $661.50 | $661.50 |
| Subtotal: | $661.50 |
|---|---|
| Sales Tax: | $46.31 |
| Total: | $707.81 |