Invoice
From:
| Invoice Number | CR-2421 |
| Order Number | 9424 |
| Invoice Date | June 2, 2022 |
| Total Due | $95.23 |
Billing address
Ross
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
| 1 | 67-70 LH outside mirror arm stainless | $27.00 | $27.00 |
| 1 | 67-70 RH outside mirror arm stainless | $27.00 | $27.00 |
| 2 | 47-69 Mirror Screw Set | $2.50 | $5.00 |
| Subtotal: | $89.00 |
|---|---|
| Sales Tax: | $6.23 |
| Total: | $95.23 |