Paid
Invoice
From:
| Invoice Number | CR-3252 |
| Order Number | 11813 |
| Invoice Date | February 3, 2024 |
| Total Due | $181.74 |
Billing address
Dale Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Seat belts (pair) | $169.85 | $169.85 |
| Subtotal: | $169.85 |
|---|---|
| Sales Tax: | $11.89 |
| Total: | $181.74 |