Invoice
From:
| Invoice Number | CR-3460 |
| Order Number | 12405 |
| Invoice Date | July 15, 2024 |
| Total Due | $321.00 |
Billing address
Randy James
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet 67-72 Pickup cab, low hump | $300.00 | $300.00 |
| Subtotal: | $300.00 |
|---|---|
| Sales Tax: | $21.00 |
| Total: | $321.00 |