Invoice
From:
| Invoice Number | CR-3375 |
| Order Number | 12155 |
| Invoice Date | May 9, 2024 |
| Total Due | $77.04 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 door sill plate w/kit, bowtie chrome | $36.00 | $72.00 |
| Subtotal: | $72.00 |
|---|---|
| Sales Tax: | $5.04 |
| Total: | $77.04 |