Invoice
From:
| Invoice Number | CR-3531 |
| Order Number | 12626 |
| Invoice Date | September 18, 2024 |
| Total Due | $45.48 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevrolet Truck Hood Letters, Chevrolet, Set | $42.50 | $42.50 |
| Subtotal: | $42.50 |
|---|---|
| Sales Tax: | $2.98 |
| Total: | $45.48 |