Invoice
From:
| Invoice Number | CR-3477 |
| Order Number | 12471 |
| Invoice Date | July 24, 2024 |
| Total Due | $23.27 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 dash A/C center vent chrome | $21.75 | $21.75 |
| Subtotal: | $21.75 |
|---|---|
| Sales Tax: | $1.52 |
| Total: | $23.27 |