Invoice
From:
| Invoice Number | CR-2429 |
| Order Number | 9446 |
| Invoice Date | June 4, 2022 |
| Total Due | $53.50 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 66-71 Interior "day/night" rear view mirror | $35.00 | $35.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| Subtotal: | $50.00 |
|---|---|
| Sales Tax: | $3.50 |
| Total: | $53.50 |