Invoice
From:
| Invoice Number | CR-3240 |
| Order Number | 11766 |
| Invoice Date | January 24, 2024 |
| Total Due | $6.42 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | accelerator pedal ball studs | $6.00 | $6.00 |
| Subtotal: | $6.00 |
|---|---|
| Sales Tax: | $0.42 |
| Total: | $6.42 |