Invoice
From:
| Invoice Number | CR-3183 |
| Order Number | 11622 |
| Invoice Date | December 21, 2023 |
| Total Due | $40.66 |
Billing address
Ted Ingram
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Sales Tax: | $2.66 |
| Total: | $40.66 |