Invoice
From:
| Invoice Number | CR-2732 |
| Order Number | 10346 |
| Invoice Date | January 13, 2023 |
| Total Due | $99.51 |
Billing address
chuck
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 58-66 Tailgate Chain Covers, fleet, clear | $8.00 | $8.00 |
| 1 | Step Plate | $85.00 | $85.00 |
| Subtotal: | $93.00 |
|---|---|
| Sales Tax: | $6.51 |
| Total: | $99.51 |