Invoice
From:
| Invoice Number | CR-3020 |
| Order Number | 11160 |
| Invoice Date | August 17, 2023 |
| Total Due | $10.70 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Sales Tax: | $0.70 |
| Total: | $10.70 |