Invoice
From:
| Invoice Number | CR-2522 |
| Order Number | 9727 |
| Invoice Date | August 6, 2022 |
| Total Due | $10.70 |
Billing address
Charlie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-71 Gas Cap, stainless | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Sales Tax: | $0.70 |
| Total: | $10.70 |