Invoice
From:
| Invoice Number | CR-3479 |
| Order Number | 12478 |
| Invoice Date | July 27, 2024 |
| Total Due | $34.78 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor sect RH | $32.50 | $32.50 |
| Subtotal: | $32.50 |
|---|---|
| Sales Tax: | $2.28 |
| Total: | $34.78 |