Invoice
From:
| Invoice Number | CR-3383 |
| Order Number | 12175 |
| Invoice Date | May 16, 2024 |
| Total Due | $14.98 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| Subtotal: | $14.00 |
|---|---|
| Sales Tax: | $0.98 |
| Total: | $14.98 |