Invoice
From:
| Invoice Number | CR-2847 |
| Order Number | 10654 |
| Invoice Date | April 3, 2023 |
| Total Due | $41.73 |
Billing address
Woody
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| Subtotal: | $39.00 |
|---|---|
| Sales Tax: | $2.73 |
| Total: | $41.73 |