Invoice
From:
| Invoice Number | CR-2443 |
| Order Number | 9478 |
| Invoice Date | June 11, 2022 |
| Total Due | $80.90 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 window regulator LH | $37.80 | $37.80 |
| 1 | 72 C10 window regulator RH | $37.80 | $37.80 |
| Subtotal: | $75.60 |
|---|---|
| Sales Tax: | $5.30 |
| Total: | $80.90 |