Invoice
From:
| Invoice Number | CR-2876 |
| Order Number | 10739 |
| Invoice Date | April 22, 2023 |
| Total Due | $80.25 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear Cab Two-Tone Molding Set 67-72 Chevy & GMC Pickup | $75.00 | $75.00 |
| Subtotal: | $75.00 |
|---|---|
| Sales Tax: | $5.25 |
| Total: | $80.25 |