Invoice
From:
| Invoice Number | CR-2390 |
| Order Number | 9334 |
| Invoice Date | May 10, 2022 |
| Total Due | $38.52 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| Subtotal: | $36.00 |
|---|---|
| Sales Tax: | $2.52 |
| Total: | $38.52 |