Invoice
From:
| Invoice Number | CR-2836 |
| Order Number | 10622 |
| Invoice Date | March 30, 2023 |
| Total Due | $62.06 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $58.00 | $58.00 |
| Subtotal: | $58.00 |
|---|---|
| Sales Tax: | $4.06 |
| Total: | $62.06 |