Invoice
From:
| Invoice Number | CR-3553 |
| Order Number | 12677 |
| Invoice Date | October 7, 2024 |
| Total Due | $50.56 |
Billing address
Garland Bradley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 5/16" | $47.25 | $47.25 |
| Subtotal: | $47.25 |
|---|---|
| Sales Tax: | $3.31 |
| Total: | $50.56 |