Invoice
From:
| Invoice Number | CR-2624 |
| Order Number | 10007 |
| Invoice Date | October 15, 2022 |
| Total Due | $28.36 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
| Subtotal: | $26.50 |
|---|---|
| Sales Tax: | $1.86 |
| Total: | $28.36 |