Invoice
From:
| Invoice Number | CR-2833 |
| Order Number | 10613 |
| Invoice Date | March 27, 2023 |
| Total Due | $69.34 |
Billing address
Juaquin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ignition switch | $14.00 | $14.00 |
| 1 | 67-72 Ignition lock set | $13.00 | $13.00 |
| 1 | 67-71 C10 window regulator LH | $37.80 | $37.80 |
| Subtotal: | $64.80 |
|---|---|
| Sales Tax: | $4.54 |
| Total: | $69.34 |