Invoice
From:
| Invoice Number | CR-3073 |
| Order Number | 11303 |
| Invoice Date | September 23, 2023 |
| Total Due | $18.73 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $17.50 | $17.50 |
| Subtotal: | $17.50 |
|---|---|
| Sales Tax: | $1.23 |
| Total: | $18.73 |