Invoice
From:
| Invoice Number | CR-2459 |
| Order Number | 9523 |
| Invoice Date | June 23, 2022 |
| Total Due | $22.47 |
Billing address
Drew Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Speedometer Cable Grommet | $4.00 | $4.00 |
| 2 | Door Jam Switch | $8.50 | $17.00 |
| Subtotal: | $21.00 |
|---|---|
| Sales Tax: | $1.47 |
| Total: | $22.47 |