Invoice
From:
| Invoice Number | CR-3296 |
| Order Number | 11947 |
| Invoice Date | March 12, 2024 |
| Total Due | $40.66 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | dimmer switch | $8.00 | $8.00 |
| 1 | Blower motor | $35.00 | $35.00 |
| Subtotal: | $43.00 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $2.66 |
| Total: | $40.66 |