Invoice
From:
| Invoice Number | CR-2870 |
| Order Number | 10711 |
| Invoice Date | April 18, 2023 |
| Total Due | $36.81 |
Billing address
Tom Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Upper radiator support bracket 4 row | $10.80 | $21.60 |
| 2 | 4 row radiator mount cushions | $6.40 | $12.80 |
| Subtotal: | $34.40 |
|---|---|
| Sales Tax: | $2.41 |
| Total: | $36.81 |