Invoice
From:
| Invoice Number | CR-2492 |
| Order Number | 9643 |
| Invoice Date | July 15, 2022 |
| Total Due | $194.90 |
Billing address
Randy James
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flatline Barrier (floor insulation) | $182.15 | $182.15 |
| Subtotal: | $182.15 |
|---|---|
| Sales Tax: | $12.75 |
| Total: | $194.90 |