Invoice
From:
| Invoice Number | CR-3209 |
| Order Number | 11682 |
| Invoice Date | January 5, 2024 |
| Total Due | $686.94 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 BLAZER AND JIMMY 4 WHEEL DRIVE CAB FLOOR ASSEMBLY | $642.00 | $642.00 |
| Subtotal: | $642.00 |
|---|---|
| Sales Tax: | $44.94 |
| Total: | $686.94 |