Invoice
From:
| Invoice Number | CR-2804 |
| Order Number | 10530 |
| Invoice Date | February 23, 2023 |
| Total Due | $43.61 |
Billing address
Juaquin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 ignition bezel | $8.25 | $8.25 |
| 1 | Carb adapter | $32.50 | $32.50 |
| Subtotal: | $40.75 |
|---|---|
| Sales Tax: | $2.86 |
| Total: | $43.61 |