Invoice
From:
| Invoice Number | CR-2974 |
| Order Number | 11022 |
| Invoice Date | July 10, 2023 |
| Total Due | $63.66 |
Billing address
Joe Bandor
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| Subtotal: | $59.50 |
|---|---|
| Sales Tax: | $4.16 |
| Total: | $63.66 |