Invoice
From:
| Invoice Number | CR-3503 |
| Order Number | 12552 |
| Invoice Date | August 21, 2024 |
| Total Due | $126.26 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | JVC front speaker | $100.00 | $100.00 |
| 1 | 37-Up Mechanical oil line w/fittings | $18.00 | $18.00 |
| Subtotal: | $118.00 |
|---|---|
| Sales Tax: | $8.26 |
| Total: | $126.26 |