Invoice
From:
| Invoice Number | CR-3323 |
| Order Number | 12026 |
| Invoice Date | March 30, 2024 |
| Total Due | $37.45 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 72 gas cap | $15.00 | $15.00 |
| Subtotal: | $35.00 |
|---|---|
| Sales Tax: | $2.45 |
| Total: | $37.45 |