Invoice
From:
| Invoice Number | CR-2853 |
| Order Number | 10671 |
| Invoice Date | April 7, 2023 |
| Total Due | $7.22 |
Billing address
Jack Bennet
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
| Subtotal: | $6.75 |
|---|---|
| Sales Tax: | $0.47 |
| Total: | $7.22 |