Invoice
From:
| Invoice Number | CR-3314 |
| Order Number | 12000 |
| Invoice Date | March 26, 2024 |
| Total Due | $440.84 |
Billing address
Jason Potts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '81-'91 4" FUNCTIONAL COWL INDUCTION HOOD | $412.00 | $412.00 |
| Subtotal: | $412.00 |
|---|---|
| Sales Tax: | $28.84 |
| Total: | $440.84 |