Invoice
From:
| Invoice Number | CR-2901 |
| Order Number | 10815 |
| Invoice Date | May 9, 2023 |
| Total Due | $225.77 |
Billing address
Joe Ellert
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-71 Armrest Black (each) | $25.00 | $50.00 |
| 2 | 67-72 Interior sun visor pad (black) | $40.50 | $81.00 |
| 1 | 67-72 Speedometer | $80.00 | $80.00 |
| Subtotal: | $211.00 |
|---|---|
| Sales Tax: | $14.77 |
| Total: | $225.77 |