Invoice
From:
| Invoice Number | CR-3397 |
| Order Number | 12216 |
| Invoice Date | June 1, 2024 |
| Total Due | $50.29 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Upper radiator retainer | $11.00 | $22.00 |
| 2 | Lower radiator retainer | $5.00 | $10.00 |
| 1 | 67-72 Radiator pad (3 row) | $15.00 | $15.00 |
| Subtotal: | $47.00 |
|---|---|
| Sales Tax: | $3.29 |
| Total: | $50.29 |