Invoice
From:
| Invoice Number | CR-3259 |
| Order Number | 11836 |
| Invoice Date | February 8, 2024 |
| Total Due | $571.38 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Blazer door RH | $534.00 | $534.00 |
| Subtotal: | $534.00 |
|---|---|
| Sales Tax: | $37.38 |
| Total: | $571.38 |