Invoice
From:
| Invoice Number | CR-2404 |
| Order Number | 9378 |
| Invoice Date | May 21, 2022 |
| Total Due | $153.01 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BIM module | $85.00 | $85.00 |
| 1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $58.00 | $58.00 |
| Subtotal: | $143.00 |
|---|---|
| Sales Tax: | $10.01 |
| Total: | $153.01 |