Invoice
From:
| Invoice Number | CR-3222 |
| Order Number | 11720 |
| Invoice Date | January 12, 2024 |
| Total Due | $69.55 |
Billing address
Randy Wilson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Sales Tax: | $4.55 |
| Total: | $69.55 |