Invoice
From:
| Invoice Number | CR-3523 |
| Order Number | 12604 |
| Invoice Date | September 6, 2024 |
| Total Due | $21.40 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 engine and forward lamp conduits w/mounting hardware | $20.00 | $20.00 |
| Subtotal: | $20.00 |
|---|---|
| Sales Tax: | $1.40 |
| Total: | $21.40 |