Invoice
From:
| Invoice Number | CR-3059 |
| Order Number | 11269 |
| Invoice Date | September 20, 2023 |
| Total Due | $17.12 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 accelerator pedal trim, stainless | $11.00 | $11.00 |
| 1 | 69-72 E-brake pedal pad trim | $5.00 | $5.00 |
| Subtotal: | $16.00 |
|---|---|
| Sales Tax: | $1.12 |
| Total: | $17.12 |