Invoice
From:
| Invoice Number | CR-2582 |
| Order Number | 9891 |
| Invoice Date | September 16, 2022 |
| Total Due | $42.80 |
Billing address
Jason Liddick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blower fan | $20.00 | $20.00 |
| 1 | Color Bond Off White paint | $20.00 | $20.00 |
| Subtotal: | $40.00 |
|---|---|
| Sales Tax: | $2.80 |
| Total: | $42.80 |