Invoice
From:
| Invoice Number | CR-2816 |
| Order Number | 10571 |
| Invoice Date | March 7, 2023 |
| Total Due | $133.75 |
Billing address
Jason Thompson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood insulation | $40.00 | $40.00 |
| 1 | Hood latch kit | $85.00 | $85.00 |
| Subtotal: | $125.00 |
|---|---|
| Sales Tax: | $8.75 |
| Total: | $133.75 |