Invoice
From:
| Invoice Number | CR-2750 |
| Order Number | 10392 |
| Invoice Date | January 24, 2023 |
| Total Due | $64.20 |
Billing address
David Briner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | fuel line, 3/8" | $68.00 | $68.00 |
| Subtotal: | $68.00 |
|---|---|
| Discount: | -$8.00 |
| Sales Tax: | $4.20 |
| Total: | $64.20 |