Invoice
From:
| Invoice Number | CR-2489 |
| Order Number | 9629 |
| Invoice Date | July 11, 2022 |
| Total Due | $45.21 |
Billing address
Mike Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 SIDE A/C VENT BALL TO HOSE ADAPTER L=R | $12.25 | $12.25 |
| 1 | A/C ball housing | $15.00 | $15.00 |
| 1 | 68-77 C10 dash side air vent ball, chr w/black details | $15.00 | $15.00 |
| Subtotal: | $42.25 |
|---|---|
| Sales Tax: | $2.96 |
| Total: | $45.21 |