Invoice
From:
| Invoice Number | CR-3164 |
| Order Number | 11560 |
| Invoice Date | December 7, 2023 |
| Total Due | $7.49 |
Billing address
Daryl Powers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| Subtotal: | $7.00 |
|---|---|
| Sales Tax: | $0.49 |
| Total: | $7.49 |