Invoice
From:
| Invoice Number | CR-2269 |
| Order Number | 8946 |
| Invoice Date | February 26, 2022 |
| Total Due | $16.05 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Sales Tax: | $1.05 |
| Total: | $16.05 |