Invoice
From:
| Invoice Number | CR-3430 |
| Order Number | 12318 |
| Invoice Date | June 19, 2024 |
| Total Due | $117.70 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $12.00 |
| 2 | CPP nitrogen gas shocks | $49.00 | $98.00 |
| Subtotal: | $110.00 |
|---|---|
| Sales Tax: | $7.70 |
| Total: | $117.70 |