Invoice Number | CR-2582 |
Order Number | 9891 |
Invoice Date | September 16, 2022 |
Total Due | $42.80 |
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 |