Invoice
From:
| Invoice Number | CR-2420 |
| Order Number | 9422 |
| Invoice Date | June 2, 2022 |
| Total Due | $381.99 |
Billing address
Ross
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACC carpet w/mass backing | $357.00 | $357.00 |
| Subtotal: | $357.00 |
|---|---|
| Sales Tax: | $24.99 |
| Total: | $381.99 |