Invoice
From:
| Invoice Number | CR-3355 |
| Order Number | 12110 |
| Invoice Date | April 20, 2024 |
| Total Due | $103.80 |
Billing address
David Bechtel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| Subtotal: | $97.00 |
|---|---|
| Sales Tax: | $6.80 |
| Total: | $103.80 |