Invoice
From:
| Invoice Number | CR-3501 |
| Order Number | 12547 |
| Invoice Date | August 21, 2024 |
| Total Due | $27.82 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rag joint | $26.00 | $26.00 |
| Subtotal: | $26.00 |
|---|---|
| Sales Tax: | $1.82 |
| Total: | $27.82 |