Invoice
From:
| Invoice Number | CR-2018 |
| Order Number | 8240 |
| Invoice Date | September 9, 2021 |
| Total Due | $377.71 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Vent door assembly LH | $45.00 | $45.00 |
| 1 | ACC carpet w/mass backing | $308.00 | $308.00 |
| Subtotal: | $353.00 |
|---|---|
| Sales Tax: | $24.71 |
| Total: | $377.71 |