Invoice
From:
| Invoice Number | CR-3218 |
| Order Number | 11710 |
| Invoice Date | January 11, 2024 |
| Total Due | $545.70 |
Billing address
Wayne Tomlinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 C/K Foamback Headliner (black) | $265.00 | $265.00 |
| 1 | 81-86 Carpet Black | $245.00 | $245.00 |
| Subtotal: | $510.00 |
|---|---|
| Sales Tax: | $35.70 |
| Total: | $545.70 |