Invoice
From:
| Invoice Number | CR-2512 |
| Order Number | 9697 |
| Invoice Date | July 29, 2022 |
| Total Due | $329.56 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 complete door panel set | $275.00 | $275.00 |
| 1 | Windshield washer jar kit | $13.00 | $13.00 |
| 1 | Dome Light Assembly | $20.00 | $20.00 |
| Subtotal: | $308.00 |
|---|---|
| Sales Tax: | $21.56 |
| Total: | $329.56 |