Invoice
From:
| Invoice Number | CR-3363 |
| Order Number | 12128 |
| Invoice Date | April 25, 2024 |
| Total Due | $38.52 |
Billing address
Danny Vaughn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Upper radiator support bracket 4 row | $13.00 | $26.00 |
| 2 | 4 row radiator pad | $5.00 | $10.00 |
| Subtotal: | $36.00 |
|---|---|
| Sales Tax: | $2.52 |
| Total: | $38.52 |