Invoice
From:
| Invoice Number | CR-3070 |
| Order Number | 11297 |
| Invoice Date | September 23, 2023 |
| Total Due | $22.48 |
Billing address
Jeff Fraze
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Dash Bezel Nut | $8.50 | $17.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| Subtotal: | $21.00 |
|---|---|
| Sales Tax: | $1.48 |
| Total: | $22.48 |