Invoice
From:
| Invoice Number | CR-2849 |
| Order Number | 10660 |
| Invoice Date | April 4, 2023 |
| Total Due | $18.73 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban | $8.00 | $8.00 |
| Subtotal: | $17.50 |
|---|---|
| Sales Tax: | $1.23 |
| Total: | $18.73 |