Invoice
From:
| Invoice Number | CR-3353 |
| Order Number | 12105 |
| Invoice Date | April 20, 2024 |
| Total Due | $13.91 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ignition lock set | $13.00 | $13.00 |
| Subtotal: | $13.00 |
|---|---|
| Sales Tax: | $0.91 |
| Total: | $13.91 |