Invoice
From:
| Invoice Number | CR-3333 |
| Order Number | 12053 |
| Invoice Date | April 8, 2024 |
| Total Due | $20.22 |
Billing address
Dale Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'87 INNER CAB CORNER, LH | $18.90 | $18.90 |
| Subtotal: | $18.90 |
|---|---|
| Sales Tax: | $1.32 |
| Total: | $20.22 |