Invoice
From:
| Invoice Number | CR-2844 |
| Order Number | 10645 |
| Invoice Date | April 1, 2023 |
| Total Due | $16.05 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 fuel neck filler panel | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Sales Tax: | $1.05 |
| Total: | $16.05 |