Invoice
From:
| Invoice Number | CR-2871 |
| Order Number | 10713 |
| Invoice Date | April 18, 2023 |
| Total Due | $684.80 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 bench seat foam set | $365.00 | $365.00 |
| 1 | 72 scroll vinyl seat cover | $275.00 | $275.00 |
| Subtotal: | $640.00 |
|---|---|
| Sales Tax: | $44.80 |
| Total: | $684.80 |