Invoice
From:
| Invoice Number | CR-3438 |
| Order Number | 12340 |
| Invoice Date | June 24, 2024 |
| Total Due | $93.89 |
Billing address
Greg Vandewater
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FAN SHROUD, SMALL BLOCK, W/ AC, 2WD | $87.75 | $87.75 |
| Subtotal: | $87.75 |
|---|---|
| Sales Tax: | $6.14 |
| Total: | $93.89 |