Invoice
From:
| Invoice Number | CR-2905 |
| Order Number | 10824 |
| Invoice Date | May 10, 2023 |
| Total Due | $59.92 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 door sill plate w/kits plain chr | $28.00 | $56.00 |
| Subtotal: | $56.00 |
|---|---|
| Sales Tax: | $3.92 |
| Total: | $59.92 |