Invoice
From:
| Invoice Number | CR-3039 |
| Order Number | 11214 |
| Invoice Date | September 8, 2023 |
| Total Due | $49.22 |
Billing address
Jeff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 Lwr door skin LH | $23.00 | $23.00 |
| 1 | 67-72 C10 lwr door skin RH | $23.00 | $23.00 |
| Subtotal: | $46.00 |
|---|---|
| Sales Tax: | $3.22 |
| Total: | $49.22 |