Invoice
From:
| Invoice Number | CR-2937 |
| Order Number | 10915 |
| Invoice Date | June 7, 2023 |
| Total Due | $87.21 |
Billing address
Richard Teegarden
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windshield weatherstrip | $55.00 | $55.00 |
| 1 | 54-59 Intermediate fuel line | $26.50 | $26.50 |
| Subtotal: | $81.50 |
|---|---|
| Sales Tax: | $5.71 |
| Total: | $87.21 |