Invoice
From:
| Invoice Number | CR-2742 |
| Order Number | 10374 |
| Invoice Date | January 20, 2023 |
| Total Due | $100.00 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Floor pan section LH (drivers) | $48.75 | $48.75 |
| 1 | 67-72 Floor pan section RH (passenger) | $48.75 | $48.75 |
| Subtotal: | $97.50 |
|---|---|
| Discount: | -$4.02 |
| Sales Tax: | $6.52 |
| Total: | $100.00 |