Invoice
From:
| Invoice Number | CR-3061 |
| Order Number | 11274 |
| Invoice Date | September 21, 2023 |
| Total Due | $635.58 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
| Subtotal: | $594.00 |
|---|---|
| Sales Tax: | $41.58 |
| Total: | $635.58 |