Invoice
From:
| Invoice Number | CR-2875 |
| Order Number | 10737 |
| Invoice Date | April 21, 2023 |
| Total Due | $13.91 |
Billing address
James Holmes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windshield washer jar kit | $13.00 | $13.00 |
| Subtotal: | $13.00 |
|---|---|
| Sales Tax: | $0.91 |
| Total: | $13.91 |