Invoice
From:
| Invoice Number | CR-3282 |
| Order Number | 11903 |
| Invoice Date | March 5, 2024 |
| Total Due | $26.75 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 C10 rocker panel backing plate | $9.00 | $18.00 |
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| Subtotal: | $25.00 |
|---|---|
| Sales Tax: | $1.75 |
| Total: | $26.75 |