Invoice
From:
| Invoice Number | CR-2916 |
| Order Number | 10856 |
| Invoice Date | May 17, 2023 |
| Total Due | $53.50 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Turn Signal Switch, 67-72 Chevrolet and GMC truck w/o tilt | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Sales Tax: | $3.50 |
| Total: | $53.50 |