Invoice
From:
| Invoice Number | CR-3027 |
| Order Number | 11183 |
| Invoice Date | August 26, 2023 |
| Total Due | $25.68 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas tank filler neck grommet | $9.00 | $9.00 |
| 1 | Fuel filler neck | $15.00 | $15.00 |
| Subtotal: | $24.00 |
|---|---|
| Sales Tax: | $1.68 |
| Total: | $25.68 |