Invoice
From:
| Invoice Number | CR-3171 |
| Order Number | 11575 |
| Invoice Date | December 11, 2023 |
| Total Due | $529.65 |
Billing address
Wayne Tomlinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 OE Style Dash pad | $495.00 | $495.00 |
| Subtotal: | $495.00 |
|---|---|
| Sales Tax: | $34.65 |
| Total: | $529.65 |