Invoice
From:
| Invoice Number | CR-2576 |
| Order Number | 9872 |
| Invoice Date | September 13, 2022 |
| Total Due | $111.82 |
Billing address
Jason Liddick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Heater Core | $69.50 | $69.50 |
| 1 | Blower motor | $35.00 | $35.00 |
| Subtotal: | $104.50 |
|---|---|
| Sales Tax: | $7.32 |
| Total: | $111.82 |