Invoice
From:
| Invoice Number | CR-3463 |
| Order Number | 12421 |
| Invoice Date | July 16, 2024 |
| Total Due | $65.27 |
Billing address
Chuck
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 hood latch | $61.00 | $61.00 |
| Subtotal: | $61.00 |
|---|---|
| Sales Tax: | $4.27 |
| Refund: | -$65.27 Order fully refunded. |
| Total: | $0.00 |