Invoice
From:
| Invoice Number | CR-3594 |
| Order Number | 12793 |
| Invoice Date | November 11, 2024 |
| Total Due | $57.78 |
Billing address
Woody
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 hood hinge w/o spring LH | $54.00 | $54.00 |
| Subtotal: | $54.00 |
|---|---|
| Sales Tax: | $3.78 |
| Total: | $57.78 |