Invoice
From:
| Invoice Number | CR-2977 |
| Order Number | 11044 |
| Invoice Date | July 15, 2023 |
| Total Due | $63.67 |
Billing address
David Briner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/air | $59.50 | $59.50 |
| Subtotal: | $59.50 |
|---|---|
| Sales Tax: | $4.17 |
| Total: | $63.67 |