Invoice
From:
| Invoice Number | CR-3518 |
| Order Number | 12591 |
| Invoice Date | September 4, 2024 |
| Total Due | $27.82 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-76 C10 door window crank (black) | $7.00 | $14.00 |
| 2 | 68-72 C10 door handle inside | $6.00 | $12.00 |
| Subtotal: | $26.00 |
|---|---|
| Sales Tax: | $1.82 |
| Total: | $27.82 |