Invoice
From:
| Invoice Number | CR-2266 |
| Order Number | 8939 |
| Invoice Date | February 26, 2022 |
| Total Due | $462.24 |
Billing address
Eric Doran
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $432.00 | $432.00 |
| Subtotal: | $432.00 |
|---|---|
| Sales Tax: | $30.24 |
| Total: | $462.24 |