Invoice
From:
| Invoice Number | CR-2108 |
| Order Number | 8497 |
| Invoice Date | November 2, 2021 |
| Total Due | $23.54 |
Billing address
Rick Cotterman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| Subtotal: | $22.00 |
|---|---|
| Sales Tax: | $1.54 |
| Total: | $23.54 |