Invoice
From:
| Invoice Number | CR-2944 |
| Order Number | 10936 |
| Invoice Date | June 8, 2023 |
| Total Due | $11.24 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | Washer hose grommet | $2.00 | $2.00 |
| Subtotal: | $10.50 |
|---|---|
| Sales Tax: | $0.74 |
| Total: | $11.24 |