Invoice
From:
| Invoice Number | CR-2806 |
| Order Number | 10541 |
| Invoice Date | February 25, 2023 |
| Total Due | $49.22 |
Billing address
Tim Kleighknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '60-'66 ROCKER PANEL, DRIVER'S SIDE | $46.00 | $46.00 |
| Subtotal: | $46.00 |
|---|---|
| Sales Tax: | $3.22 |
| Total: | $49.22 |