Invoice
From:
| Invoice Number | CR-3049 |
| Order Number | 11239 |
| Invoice Date | September 13, 2023 |
| Total Due | $14.98 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Fuel neck grommet w/eec | $7.00 | $7.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| Subtotal: | $14.00 |
|---|---|
| Sales Tax: | $0.98 |
| Total: | $14.98 |