Invoice
From:
| Invoice Number | CR-3028 |
| Order Number | 11186 |
| Invoice Date | August 26, 2023 |
| Total Due | $252.52 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Chevrolet "dog dish style" bowtie center cap | $59.00 | $236.00 |
| Subtotal: | $236.00 |
|---|---|
| Sales Tax: | $16.52 |
| Total: | $252.52 |