Invoice
From:
| Invoice Number | CR-3294 |
| Order Number | 11938 |
| Invoice Date | March 11, 2024 |
| Total Due | $281.41 |
Billing address
Jeff Solms
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 85-87 Grill | $125.00 | $125.00 |
| 1 | 81-88 Custom Deluxe 20 | $138.00 | $138.00 |
| Subtotal: | $263.00 |
|---|---|
| Sales Tax: | $18.41 |
| Total: | $281.41 |