Invoice
From:
| Invoice Number | CR-2896 |
| Order Number | 10795 |
| Invoice Date | May 5, 2023 |
| Total Due | $132.67 |
Billing address
James Holmes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stainless Steel sill plate covers | $89.00 | $89.00 |
| 1 | TAILGATE HANDLE COVER - STAINLESS | $34.99 | $34.99 |
| Subtotal: | $123.99 |
|---|---|
| Sales Tax: | $8.68 |
| Total: | $132.67 |