Invoice
From:
| Invoice Number | CR-2486 |
| Order Number | 9621 |
| Invoice Date | July 9, 2022 |
| Total Due | $52.43 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Rear cab support | $24.50 | $49.00 |
| Subtotal: | $49.00 |
|---|---|
| Sales Tax: | $3.43 |
| Total: | $52.43 |