Invoice
From:
| Invoice Number | CR-3373 |
| Order Number | 12151 |
| Invoice Date | May 8, 2024 |
| Total Due | $81.32 |
Billing address
David Cummings
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Sales Tax: | $5.32 |
| Total: | $81.32 |